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 |
|---|---|---|---|
| VO0181/23 | ELDREX s.r.o. | 25.8.2023 | 1 038,00 EUR s DPH |
| VO0177/23 | Change Computer s.r.o. | 23.8.2023 | 847,00 EUR s DPH |
| VO0178/23 | ARTTV v.o.s. Veľkoobchod | 23.8.2023 | 416,10 EUR s DPH |
| VO0176/23 | ORVA color s.r.o. | 18.8.2023 | 40,00 EUR s DPH |
| VO0175/23 | Profesionálny register s.r.o. | 17.8.2023 | 360,00 EUR s DPH |
| VO0172/23 | Marian Ďurina DERKO Prievidza | 15.8.2023 | 180,00 EUR s DPH |
| VO0173/23 | Auto - SKLODOLO | 15.8.2023 | 200,00 EUR s DPH |
| VO0174/23 | Ing. Vladimír Šramka | 15.8.2023 | 120,00 EUR s DPH |
| VO0169/23 | DIEGO Prievidza | 10.8.2023 | 831,00 EUR s DPH |
| VO0170/23 | ARTTV v.o.s. Veľkoobchod | 10.8.2023 | 1 270,80 EUR s DPH |
| VO0171/23 | ARTTV v.o.s. Veľkoobchod | 10.8.2023 | 20,00 EUR s DPH |
| VO0167/23 | Pavol Revay | 08.8.2023 | 80,00 EUR s DPH |
| VO0168/23 | QMAX, s.r.o. | 08.8.2023 | 220,00 EUR s DPH |
| VO0166/23 | ORVA color s.r.o. | 03.8.2023 | 102,00 EUR s DPH |
| VO0164/23 | DIEGO Prievidza | 02.8.2023 | 780,00 EUR s DPH |
| VO0165/23 | MERKURY SHOP | 02.8.2023 | 60,00 EUR s DPH |
| VO0162/23 | EXPOL PEDAGOGIKA s.r.o. | 27.7.2023 | 4 596,00 EUR s DPH |
| VO0163/23 | Poradca podnikateľa, spol. s r.o. | 27.7.2023 | 348,00 EUR s DPH |
| VO0161/23 | ARTTV v.o.s. Veľkoobchod | 20.7.2023 | 47,00 EUR s DPH |
| VO0159/23 | DIEGO Prievidza | 19.7.2023 | 780,00 EUR s DPH |
| VO0160/23 | Revimont - DG | 19.7.2023 | 1 089,60 EUR s DPH |
| VO0158/23 | Ľubica Zvalová | 17.7.2023 | 60,00 EUR s DPH |
| VO0156/23 | Change Computer s.r.o. | 12.7.2023 | 60,00 EUR s DPH |
| VO0155/23 | ASC Applied Software Consultants, s.r.o. | 06.7.2023 | 160,00 EUR s DPH |
| VO0153/23 | Nezisková organizácia RECYKLOHRY | 03.7.2023 | 50,00 EUR s DPH |
| VO0154/23 | ŠEVT a.s. | 03.7.2023 | 348,20 EUR s DPH |
| VO0151/23 | EXPOL PEDAGOGIKA s.r.o. | 28.6.2023 | 2 856,00 EUR s DPH |
| VO0152/23 | Richard Šrobár- Littera | 28.6.2023 | 184,00 EUR s DPH |
| VO0149/23 | OKAY Slovakia, s.r.o. | 27.6.2023 | 250,00 EUR s DPH |
| VO0150/23 | Romana Bakusová - BAROMA | 27.6.2023 | 1 113,00 EUR s DPH |
| VO0157/23 | DVOR s. r. o. | 26.6.2023 | 1 550,00 EUR s DPH |
| VO0148/23 | Change Computer s.r.o. | 23.6.2023 | 924,00 EUR s DPH |
| VO0144/23 | Inštitút celoživotného vzdelávania Košice, n.o. | 19.6.2023 | 30,00 EUR s DPH |
| VO0145/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 19.6.2023 | 107,00 EUR s DPH |
| VO0146/23 | Websupport s.r.o. | 16.6.2023 | 57,46 EUR s DPH |
| VO0147/23 | ASC Applied Software Consultants, s.r.o. | 16.6.2023 | 699,00 EUR s DPH |
| VO0142/23 | Poradca podnikateľa, spol. s r.o. | 14.6.2023 | 72,00 EUR s DPH |
| VO0143/23 | ELPRO - Ladislav Imrece | 13.6.2023 | 937,00 EUR s DPH |
| VO0141/23 | INTER CARS | 12.6.2023 | 34,36 EUR s DPH |
| VO0140/23 | Romana Bakusová - BAROMA | 09.6.2023 | 497,60 EUR s DPH |
| VO0139/23 | KOVOMK | 08.6.2023 | 33,62 EUR s DPH |
| VO0136/23 | ORVA color s.r.o. | 07.6.2023 | 65,88 EUR s DPH |
| VO0137/23 | ORVA color s.r.o. | 07.6.2023 | 45,35 EUR s DPH |
| VO0134/23 | STAVEBNINY BaR spol. s r.o. | 05.6.2023 | 64,00 EUR s DPH |
| VO0135/23 | UNIMAT spol. s r.o. | 05.6.2023 | 57,00 EUR s DPH |
| VO0132/23 | DPP Briatka,s.r.o. | 01.6.2023 | 680,00 EUR s DPH |
| VO0127/23 | UNIMAT spol. s r.o. | 30.5.2023 | 2 510,64 EUR s DPH |
| VO0128/23 | GLOBÁL, spol. s r.o. | 30.5.2023 | 350,00 EUR s DPH |
| VO0138/23 | Igor Majdan APKO-st.majst | 30.5.2023 | 135,00 EUR s DPH |
| VO0133/23 | BEMONDI | 30.5.2023 | 655,00 EUR s DPH |
