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 |
|---|---|---|---|
| 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 |
| VO0124/23 | Igor Majdan APKO-st.majst | 30.5.2023 | 115,00 EUR s DPH |
| VO0125/23 | Alena Chudobová TOP-TEXT | 30.5.2023 | 75,00 EUR s DPH |
| VO0126/23 | Revimont - DG | 30.5.2023 | 880,80 EUR s DPH |
| VO0131/23 | EU Mobility Sverige | 30.5.2023 | 17 624,00 EUR s DPH |
| VO0129/23 | Pro-Tech Shop, s.r.o. | 30.5.2023 | 81,00 EUR s DPH |
| VO0130/23 | UNIMAT spol. s r.o. | 30.5.2023 | 228,00 EUR s DPH |
| VO0121/23 | AUTOPELA SLOVAKIA spol. s.r.o. | 25.5.2023 | 35,12 EUR s DPH |
| VO0122/23 | BORTEX, s.r.o. | 25.5.2023 | 82,80 EUR s DPH |
| VO0120/23 | BOZPO, s.r.o. | 25.5.2023 | 115,86 EUR s DPH |
| VO0119/23 | Rastislav Smolec - elektroinštalácie | 24.5.2023 | 739,20 EUR s DPH |
| VO0118/23 | Ľubomír Šujan - Záhradníctvo Šujan | 23.5.2023 | 123,32 EUR s DPH |
| VO0117/23 | UNISPOJ, s.r.o. | 22.5.2023 | 10,00 EUR s DPH |
| VO0123/23 | ASC Applied Software Consultants, s.r.o. | 19.5.2023 | 177,00 EUR s DPH |
| VO0114/23 | OBI Slovakia s.r.o. | 18.5.2023 | 80,00 EUR s DPH |
| VO0115/23 | ARTTV v.o.s. Veľkoobchod | 18.5.2023 | 190,00 EUR s DPH |
| VO0113/23 | Poradca podnikateľa, spol. s r.o. | 17.5.2023 | 168,00 EUR s DPH |
| VO0112/23 | Radovan Mišiak | 16.5.2023 | 88,80 EUR s DPH |
| VO0111/23 | DEXIS Slovakia, pobočka Prievidza | 15.5.2023 | 108,33 EUR s DPH |
| VO0109/23 | 2U spol. s r.o. | 09.5.2023 | 34,00 EUR s DPH |
| VO0108/23 | Radovan Mišiak | 09.5.2023 | 283,00 EUR s DPH |
| VO0110/23 | Michal Kurbel-KOVOMK | 09.5.2023 | 232,10 EUR s DPH |
| VO0116/23 | Uhoľné sklady a.s. | 05.5.2023 | 65,00 EUR s DPH |
| VO0105/23 | SELOS, s.r.o. | 05.5.2023 | 250,00 EUR s DPH |
| VO0106/23 | PETERSON TECHNIK, s.r.o. | 05.5.2023 | 248,40 EUR s DPH |
| VO0107/23 | INTER CARS | 05.5.2023 | 654,15 EUR s DPH |
| VO0104/23 | Michal Kurbel-KOVOMK | 04.5.2023 | 37,26 EUR s DPH |
| VO0102/23 | BOZPO, s.r.o. | 03.5.2023 | 360,00 EUR s DPH |
| VO0099/23 | Spojená škola | 02.5.2023 | 900,00 EUR s DPH |
| VO0100/23 | Romana Bakusová - BAROMA | 02.5.2023 | 514,00 EUR s DPH |
| VO0101/23 | 2 U spol. s.r.o. | 02.5.2023 | 211,00 EUR s DPH |
| VO0103/23 | Uhoľné sklady a.s. | 02.5.2023 | 373,70 EUR s DPH |
| VO0098/23 | ARTTV v.o.s. Veľkoobchod | 25.4.2023 | 207,86 EUR s DPH |
| 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 |
