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 |
|---|---|---|---|
| VO0032/22 | Alena Chudobová TOP-TEXT | 02.3.2022 | 62,00 EUR s DPH |
| VO0033/22 | Orva s.r.o. | 02.3.2022 | 128,05 EUR s DPH |
| VO0030/22 | UNI-JAS , s.r.o. | 01.3.2022 | 400,00 EUR s DPH |
| VO0031/22 | PhDr.Gabriela Spišáková - Majster Papier | 01.3.2022 | 376,60 EUR s DPH |
| VO0034/22 | KOMENSKY VIRAL, s.r.o. | 28.2.2022 | 9,00 EUR s DPH |
| VO0027/22 | Helena Gulišová-Impérium | 22.2.2022 | 100,00 EUR s DPH |
| VO0028/22 | Augustín Bencel - Auto moto | 22.2.2022 | 221,24 EUR s DPH |
| VO0025/22 | IGAPD s.r.o. | 15.2.2022 | 76,68 EUR s DPH |
| VO0023/22 | CERNANOVA s.r.o. | 15.2.2022 | 266,40 EUR s DPH |
| VO0024/22 | Než zazvoní, s.r.o. | 14.2.2022 | 88,21 EUR s DPH |
| VO0035/22 | YETI, s.r.o. | 11.2.2022 | 1 540,00 EUR s DPH |
| VO0022/22 | DEXIS Slovakia, pobočka Prievidza | 11.2.2022 | 50,60 EUR s DPH |
| VO0021/22 | BOZPO, s.r.o. | 10.2.2022 | 61,10 EUR s DPH |
| VO0020/22 | Rastislav Smolec - elektroinštalácie | 10.2.2022 | 436,00 EUR s DPH |
| VO0019/22 | Pilulka.sk a.s. | 09.2.2022 | 89,50 EUR s DPH |
| VO0015/22 | HBP Baňa Nováky, Ing. Latkoczy | 07.2.2022 | 150,00 EUR s DPH |
| VO0016/22 | KOVOMK | 07.2.2022 | 132,60 EUR s DPH |
| VO0017/22 | PBGAS, s.r.o. | 07.2.2022 | 571,00 EUR s DPH |
| VO0026/22 | BUS DOPRAVA s.r.o. | 04.2.2022 | 950,00 EUR s DPH |
| VO0012/22 | Marian Ďurina DERKO Prievidza | 02.2.2022 | 180,00 EUR s DPH |
| VO0013/22 | Disig, a.s. | 02.2.2022 | 324,00 EUR s DPH |
| VO0014/22 | BROS Computing, s.r.o. | 02.2.2022 | 486,00 EUR s DPH |
| VO0009/22 | Up Déjeuner, s.r.o. | 31.1.2022 | 7 660,00 EUR s DPH |
| VO0010/22 | INTER CARS | 28.1.2022 | 47,16 EUR s DPH |
| VO0011/22 | CIB a.s. | 27.1.2022 | 240,00 EUR s DPH |
| VO0008/22 | Nakladateľstvo FORUM s.r.o. | 27.1.2022 | 155,00 EUR s DPH |
| VO0007/22 | PhDr.Gabriela Spišáková - Majster Papier | 24.1.2022 | 328,30 EUR s DPH |
| VO0018/22 | PhDr.Gabriela Spišáková - Majster Papier | 24.1.2022 | 350,70 EUR s DPH |
| VO0006/22 | Helena Gulišová-Impérium | 19.1.2022 | 100,00 EUR s DPH |
| VO0005/22 | KOMENSKY | 18.1.2022 | 198,72 EUR s DPH |
| VO0004/22 | ELPRO - Ladislav Imrece | 17.1.2022 | 1 682,30 EUR s DPH |
| VO0002/22 | Juraj Ďurina | 14.1.2022 | 1 150,00 EUR s DPH |
| VO0001/22 | Asseco Solutions, a.s. | 12.1.2022 | 71,70 EUR s DPH |
| VO0003/22 | Nakladateľstvo FORUM s.r.o. | 12.1.2022 | 107,00 EUR s DPH |
| VO0233/21 | ZDRAVKO | 16.12.2021 | 597,00 EUR s DPH |
| VO0232/21 | Si.To.Ro. s.r.o. | 15.12.2021 | 1 512,00 EUR s DPH |
| VO0231/21 | Augustín Bencel - Auto moto | 14.12.2021 | 186,00 EUR s DPH |
| VO0234/21 | Okay Slovakia | 13.12.2021 | 1 300,00 EUR s DPH |
| VO0230/21 | ELPRO - Ladislav Imrece | 13.12.2021 | 697,80 EUR s DPH |
| VO0229/21 | MEDIA/ST, s.r.o. | 10.12.2021 | 26,50 EUR s DPH |
| VO0227/21 | Ľubica Zvalová | 30.11.2021 | 14,80 EUR s DPH |
| VO0225/21 | Lekáreň na námestí - Mgr. Ľubica Karolová | 26.11.2021 | 2 050,00 EUR s DPH |
| VO0223/21 | HABALA s.r.o. | 25.11.2021 | 1 012,09 EUR s DPH |
| VO0220/21 | PREMIOŠPORT | 24.11.2021 | 23,70 EUR s DPH |
| VO0228/21 | SPORTISIMO SK s.r.o. | 24.11.2021 | 347,40 EUR s DPH |
| VO0226/21 | Nezisková organizácia VESNA | 24.11.2021 | 210,00 EUR s DPH |
| VO0217/21 | FLORBAL 4 U s.r.o. | 24.11.2021 | 414,90 EUR s DPH |
| VO0218/21 | SPORTISIMO SK s.r.o. | 24.11.2021 | 198,85 EUR s DPH |
| VO0219/21 | E.N.E.S. s.r.o. | 24.11.2021 | 336,60 EUR s DPH |
| VO0222/21 | MEGASHOP SK, s.r.o. | 24.11.2021 | 35,00 EUR s DPH |
