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 |
|---|---|---|---|
| VO0092/23 | Zdenko Letavay - ELAX | 25.4.2023 | 3 561,00 EUR s DPH |
| VO0093/23 | Simplysport.sk | 25.4.2023 | 1 200,00 EUR s DPH |
| VO0094/23 | R-GOL.sk | 25.4.2023 | 620,00 EUR s DPH |
| VO0095/23 | Internet Mall Slovakia, s.r.o. | 25.4.2023 | 508,00 EUR s DPH |
| VO0097/23 | Alza.sk | 25.4.2023 | 1 395,00 EUR s DPH |
| VO0096/23 | inSPORTline.sk | 25.4.2023 | 1 370,00 EUR s DPH |
| VO0090/23 | Abigail RENT | 20.4.2023 | 360,00 EUR s DPH |
| VO0088/23 | BOZPO, s.r.o. | 20.4.2023 | 60,00 EUR s DPH |
| VO0086/23 | M N spol. s.r.o. | 19.4.2023 | 108,00 EUR s DPH |
| VO0087/23 | Poradca podnikateľa, spol. s r.o. | 19.4.2023 | 204,00 EUR s DPH |
| VO0084/23 | PRO100 software s.r.o. | 17.4.2023 | 1 948,00 EUR s DPH |
| VO0083/23 | Change Computer s.r.o. | 17.4.2023 | 1 712,00 EUR s DPH |
| VO0085/23 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 17.4.2023 | 4 370,23 EUR s DPH |
| VO0091/23 | UNIMAT spol. s r.o. | 17.4.2023 | 204,71 EUR s DPH |
| VO0089/23 | Romana Bakusová - BAROMA | 13.4.2023 | 69,10 EUR s DPH |
| VO0082/23 | MSO - Klimatizácie, s.r.o. | 05.4.2023 | 870,50 EUR s DPH |
| VO0080/23 | Akadémia Consulting, s.r.o. | 04.4.2023 | 105,00 EUR s DPH |
| VO0078/23 | Ľubica Zvalová | 03.4.2023 | 28,00 EUR s DPH |
| VO0079/23 | ARTTV v.o.s. Veľkoobchod | 03.4.2023 | 686,52 EUR s DPH |
| VO0081/23 | DEXIS Slovakia, pobočka Prievidza | 03.4.2023 | 64,00 EUR s DPH |
| VO0076/23 | Ing. Michal Stoličný - GESET | 30.3.2023 | 900,00 EUR s DPH |
| VO0077/23 | IGAPD s.r.o. | 30.3.2023 | 176,50 EUR s DPH |
| VO0073/23 | Stredná odborná škola obchodu a služieb | 28.3.2023 | 900,00 EUR s DPH |
| VO0075/23 | CERNANOVA s.r.o. | 28.3.2023 | 421,20 EUR s DPH |
| VO0074/23 | BEMONDI | 27.3.2023 | 4 822,00 EUR s DPH |
| VO0072/23 | ELPRO - Ladislav Imrece | 27.3.2023 | 700,00 EUR s DPH |
| VO0069/23 | Mountfield SK, s.r.o. | 24.3.2023 | 630,00 EUR s DPH |
| VO0070/23 | Ing. Marek Drexler | 24.3.2023 | 160,00 EUR s DPH |
| VO0068/23 | Romana Bakusová - BAROMA | 23.3.2023 | 497,00 EUR s DPH |
| VO0065/23 | Creative studio | 23.3.2023 | 104,00 EUR s DPH |
| VO0066/23 | Spojená škola | 23.3.2023 | 240,00 EUR s DPH |
| VO0067/23 | PM TEAM, s.r.o. | 23.3.2023 | 1 399,96 EUR s DPH |
| VO0071/23 | Vzdelávacie a regeneračné centrum, s.r.o. | 21.3.2023 | 6 032,00 EUR s DPH |
| VO0064/23 | ARTTV v.o.s. Veľkoobchod | 16.3.2023 | 19,20 EUR s DPH |
| VO0059/23 | KINEKUS | 15.3.2023 | 76,00 EUR s DPH |
| VO0060/23 | MONIQ, s.r.o., Lekáreň Dr.Max | 15.3.2023 | 118,00 EUR s DPH |
| VO0062/23 | Deratizácia Cibulová s.r.o. | 15.3.2023 | 496,80 EUR s DPH |
| VO0063/23 | ALVE SLOVAKIA s.r.o | 15.3.2023 | 972,71 EUR s DPH |
| VO0058/23 | ORVA color s.r.o. | 14.3.2023 | 44,00 EUR s DPH |
| VO0061/23 | Akadémia Consulting, s.r.o. | 13.3.2023 | 305,00 EUR s DPH |
| VO0057/23 | Augustín Bencel - Auto moto | 10.3.2023 | 235,08 EUR s DPH |
| VO0056/23 | INTER CARS | 09.3.2023 | 166,00 EUR s DPH |
| VO0055/23 | ORVA color s.r.o. | 07.3.2023 | 35,00 EUR s DPH |
| VO0054/23 | Romana Bakusová - BAROMA | 03.3.2023 | 1 209,00 EUR s DPH |
| VO0053/23 | BEMONDI | 01.3.2023 | 5 791,00 EUR s DPH |
| VO0052/23 | MVK mont, s.r.o. | 24.2.2023 | 3 220,50 EUR s DPH |
| VO0051/23 | BOZPO, s.r.o. | 23.2.2023 | 14,40 EUR s DPH |
| VO0050/23 | SIAD Slovakia, spol. s r.o. | 23.2.2023 | 258,40 EUR s DPH |
| VO0048/23 | Mgr.František Kóša - Servis zdvíhacích zariadení | 22.2.2023 | 1 155,00 EUR s DPH |
| VO0049/23 | TME Slovakia, s. r. o. | 22.2.2023 | 40,00 EUR s DPH |
