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 |
|---|---|---|---|
| VO0082/22 | MERCONTROL EU s.r.o. | 17.5.2022 | 162,78 EUR s DPH |
| VO0087/22 | Uhoľné sklady a.s. | 16.5.2022 | 95,00 EUR s DPH |
| VO0077/22 | SIAD Slovakia, spol. s r.o. | 16.5.2022 | 306,32 EUR s DPH |
| VO0080/22 | Uhoľné sklady a.s. | 16.5.2022 | 180,00 EUR s DPH |
| VO0081/22 | ORVA color s.r.o. | 16.5.2022 | 344,29 EUR s DPH |
| VO0078/22 | Autocentrum - Jozef Baláž | 16.5.2022 | 276,00 EUR s DPH |
| VO0079/22 | Deratizácia Cibulová s.r.o. | 13.5.2022 | 489,60 EUR s DPH |
| VO0084/22 | ELEKTROMASMART | 12.5.2022 | 673,30 EUR s DPH |
| VO0075/22 | Profesia s.r.o. | 11.5.2022 | 240,00 EUR s DPH |
| VO0076/22 | IGAPD s.r.o. | 11.5.2022 | 46,30 EUR s DPH |
| VO0074/22 | ELPRO - Ladislav Imrece | 10.5.2022 | 480,00 EUR s DPH |
| VO0094/22 | Albert Bálint - VIRGO PLAST | 10.5.2022 | 732,00 EUR s DPH |
| VO0073/22 | ZSNP RECIKUNG s.r.o. | 10.5.2022 | 720,00 EUR s DPH |
| VO0072/22 | KA-VT spol.s r.o. | 10.5.2022 | 160,00 EUR s DPH |
| VO0071/22 | OPAlight, SK s.r.o. | 06.5.2022 | 600,00 EUR s DPH |
| VO0069/22 | Alena Chudobová TOP-TEXT | 05.5.2022 | 200,00 EUR s DPH |
| VO0070/22 | Daffer spol.s.r.o. | 05.5.2022 | 160,00 EUR s DPH |
| VO0067/22 | PhDr.Gabriela Spišáková - Majster Papier | 02.5.2022 | 390,80 EUR s DPH |
| VO0066/22 | Alena Chudobová TOP-TEXT | 29.4.2022 | 55,00 EUR s DPH |
| VO0062/22 | Poradca podnikateľa, spol. s r.o. | 27.4.2022 | 204,00 EUR s DPH |
| VO0064/22 | MSO - Klimatizácie, s.r.o. | 27.4.2022 | 708,00 EUR s DPH |
| VO0065/22 | BRIKOL s.r.o | 27.4.2022 | 30,00 EUR s DPH |
| VO0061/22 | CERNANOVA s.r.o. | 26.4.2022 | 385,20 EUR s DPH |
| VO0059/22 | M N spol. s.r.o. | 26.4.2022 | 1 399,20 EUR s DPH |
| VO0060/22 | ELEKTROMASMART | 26.4.2022 | 4 342,39 EUR s DPH |
| VO0063/22 | Uhoľné sklady a.s. | 26.4.2022 | 212,10 EUR s DPH |
| VO0068/22 | AG NÁRADIE - AGRODEAL, s.r.o. | 26.4.2022 | 956,77 EUR s DPH |
| VO0057/22 | ORVA color s.r.o. | 25.4.2022 | 163,00 EUR s DPH |
| VO0058/22 | AGRO Centrum - Ing. Anna Šipeková | 25.4.2022 | 75,00 EUR s DPH |
| VO0056/22 | Wolters Kluver s r. o. | 21.4.2022 | 125,00 EUR s DPH |
| VO0055/22 | Augustín Bencel - Auto moto | 21.4.2022 | 26,38 EUR s DPH |
| VO0052/22 | Akadémia Consulting, s.r.o. | 20.4.2022 | 250,00 EUR s DPH |
| VO0053/22 | Alza. sk Bratislava 2 | 20.4.2022 | 108,00 EUR s DPH |
| VO0054/22 | SMC Priemyselná automatizácia s.r.o. | 20.4.2022 | 348,00 EUR s DPH |
| VO0050/22 | CIB a.s. | 13.4.2022 | 72,00 EUR s DPH |
| VO0048/22 | Up Déjeuner, s.r.o. | 12.4.2022 | 4 500,00 EUR s DPH |
| VO0049/22 | Romana Bakusová - BAROMA | 12.4.2022 | 739,50 EUR s DPH |
| VO0045/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 08.4.2022 | 66,00 EUR s DPH |
| VO0042/22 | Augustín Bencel - Auto moto | 07.4.2022 | 58,68 EUR s DPH |
| VO0047/22 | Nakladateľstvo FORUM s.r.o. | 07.4.2022 | 143,00 EUR s DPH |
| VO0041/22 | Mobelix, pobočka Prievidza | 07.4.2022 | 180,00 EUR s DPH |
| VO0044/22 | Change Computer s.r.o. | 05.4.2022 | 59,00 EUR s DPH |
| VO0043/22 | ARTTV v.o.s. Veľkoobchod | 05.4.2022 | 285,50 EUR s DPH |
| VO0040/22 | PETERSON TECHNIK, s.r.o. | 04.4.2022 | 78,04 EUR s DPH |
| VO0046/22 | ARTTV v.o.s. Veľkoobchod | 30.3.2022 | 999,12 EUR s DPH |
| VO0039/22 | M N spol. s.r.o. | 21.3.2022 | 996,80 EUR s DPH |
| VO0038/22 | IGAPD s.r.o. | 17.3.2022 | 41,00 EUR s DPH |
| VO0036/22 | SIGNAL CENTRUM BB | 15.3.2022 | 331,20 EUR s DPH |
| VO0037/22 | UNIMAT spol. s r.o. | 15.3.2022 | 418,20 EUR s DPH |
| VO0051/22 | SIGNAL CENTRUM BB | 15.3.2022 | 36,00 EUR s DPH |
