Tento projekt sa realizuje vďaka podpore z Európskeho sociálneho fondu a Európskeho fondu regionálneho rozvoja v rámci Operačného programu Ľudské zdroje.
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO0132/13 | Uhoľné sklady a.s. | 15.5.2013 | 237,00 EUR s DPH |
| VO0133/13 | Slovak Telecom a.s. | 15.5.2013 | 24,00 EUR s DPH |
| VO0128/13 | KINEKUS | 14.5.2013 | 55,00 EUR s DPH |
| VO0129/13 | KINEKUS | 14.5.2013 | 53,00 EUR s DPH |
| VO0134/13 | Centrum účelových zariadení | 14.5.2013 | 40,00 EUR s DPH |
| VO0124/13 | CERTUS P. Svitok - SDI | 13.5.2013 | 57,80 EUR s DPH |
| VO0125/13 | IVAN GATIAL - IGA | 13.5.2013 | 744,00 EUR s DPH |
| VO0126/13 | DMKM, s.r.o. | 13.5.2013 | 270,00 EUR s DPH |
| VO0127/13 | DMKM, s.r.o. | 13.5.2013 | 107,10 EUR s DPH |
| VO0118/13 | UNIMAT spol. s r.o. | 10.5.2013 | 428,50 EUR s DPH |
| VO0119/13 | TEVOS/Mgr. Pavel Herel | 10.5.2013 | 534,30 EUR s DPH |
| VO0120/13 | TEVOS/Mgr. Pavel Herel | 10.5.2013 | 52,40 EUR s DPH |
| VO0121/13 | MOUNTFIELD SK s.r.o. | 10.5.2013 | 22,00 EUR s DPH |
| VO0122/13 | Uhoľné sklady a.s. | 10.5.2013 | 275,00 EUR s DPH |
| VO0123/13 | ORVA color s.r.o. | 10.5.2013 | 79,00 EUR s DPH |
| VO0114/13 | KINEKUS | 06.5.2013 | 6 756,22 EUR s DPH |
| VO0115/13 | KINEKUS | 06.5.2013 | 35,00 EUR s DPH |
| VO0116/13 | CORA-združ.fyz.osôb | 06.5.2013 | 160,00 EUR s DPH |
| VO0117/13 | Zoltán Novotný ADMIN NET SECURITY | 06.5.2013 | 120,00 EUR s DPH |
| VO0113/13 | CORA-združ.fyz.osôb | 02.5.2013 | 73,05 EUR s DPH |
| VO0111/13 | Patrik Nagy | 30.4.2013 | 280,00 EUR s DPH |
| VO0112/13 | DMKM, s.r.o. | 30.4.2013 | 85,68 EUR s DPH |
| VO0109/13 | UNIMAT spol. s r.o. | 29.4.2013 | 54,00 EUR s DPH |
| VO0110/13 | TEVOS/Mgr. Pavel Herel | 29.4.2013 | 22,70 EUR s DPH |
| VO0101/13 | Patrik Nagy | 25.4.2013 | 280,00 EUR s DPH |
| VO0102/13 | Uhoľné sklady a.s. | 25.4.2013 | 255,00 EUR s DPH |
| VO0103/13 | IVAN GATIAL - IGA | 25.4.2013 | 198,40 EUR s DPH |
| VO0104/13 | DMKM, s.r.o. | 25.4.2013 | 54,00 EUR s DPH |
| VO0105/13 | JANA, Vita. s.r.o. | 25.4.2013 | 14,00 EUR s DPH |
| VO0106/13 | Orva s.r.o. | 25.4.2013 | 7,00 EUR s DPH |
| VO0107/13 | UNIMAT spol. s r.o. | 25.4.2013 | 84,50 EUR s DPH |
| VO0108/13 | TEVOS/Mgr. Pavel Herel | 25.4.2013 | 38,20 EUR s DPH |
| VO0100/13 | ARTTV v.o.s. Veľkoobchod | 24.4.2013 | 425,82 EUR s DPH |
| VO0099/13 | Pavol Mudrák - PMB | 22.4.2013 | 295,40 EUR s DPH |
| VO0096/13 | CERTUS P. Svitok - SDI | 19.4.2013 | 10,00 EUR s DPH |
| VO0097/13 | IVAN GATIAL - IGA | 19.4.2013 | 148,80 EUR s DPH |
| VO0098/13 | DMKM, s.r.o. | 19.4.2013 | 72,00 EUR s DPH |
| VO0095/13 | AUTOTECHNA BARÁNEK, s.r.o. | 17.4.2013 | 200,14 EUR s DPH |
| VO0094/13 | Slovaktual s.r.o. Pravenec 272 | 16.4.2013 | 40,00 EUR s DPH |
| VO0092/13 | Uhoľné sklady a.s. | 11.4.2013 | 31,00 EUR s DPH |
| VO0093/13 | Igor Majdan APKO-st.majst | 11.4.2013 | 17,00 EUR s DPH |
| VO0091/13 | Uhoľné sklady a.s. | 10.4.2013 | 324,00 EUR s DPH |
| VO0089/13 | TEVOS/Mgr. Pavel Herel | 08.4.2013 | 30,70 EUR s DPH |
| VO0090/13 | TEVOS/Mgr. Pavel Herel | 08.4.2013 | 421,50 EUR s DPH |
| VO0088/13 | DMKM, s.r.o. | 05.4.2013 | 346,90 EUR s DPH |
| VO0086/13 | Patrik Nagy | 03.4.2013 | 280,00 EUR s DPH |
| VO0087/13 | KINEKUS | 03.4.2013 | 45,00 EUR s DPH |
| VO0085/13 | Uhoľné sklady a.s. | 26.3.2013 | 219,00 EUR s DPH |
| VO0083/13 | KINEKUS | 20.3.2013 | 15,70 EUR s DPH |
| VO0084/13 | DOXX-Stravné lístky spol.s r.o. | 20.3.2013 | 2 135,00 EUR s DPH |
