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 |
|---|---|---|---|
| VO0211/21 | Kovonástroje s.r.o. | 15.11.2021 | 995,67 EUR s DPH |
| VO0204/21 | KONTAKT Koš s.r.o. | 15.11.2021 | 390,00 EUR s DPH |
| VO0203/21 | Si.To.Ro. | 12.11.2021 | 1 512,00 EUR s DPH |
| VO0202/21 | ELDREX s.r.o. | 11.11.2021 | 190,00 EUR s DPH |
| VO0200/21 | Yves and Soteco Slovakia | 10.11.2021 | 850,00 EUR s DPH |
| VO0201/21 | IGAPD s.r.o. | 10.11.2021 | 296,67 EUR s DPH |
| VO0224/21 | National Pen | 09.11.2021 | 118,99 EUR s DPH |
| VO0212/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 09.11.2021 | 288,00 EUR s DPH |
| VO0199/21 | ALPHAMED, s.r.o. | 05.11.2021 | 1 467,80 EUR s DPH |
| VO0194/21 | Martinus, s.r.o. | 04.11.2021 | 420,00 EUR s DPH |
| VO0195/21 | PhDr.Gabriela Spišáková - Majster Papier | 04.11.2021 | 620,60 EUR s DPH |
| VO0196/21 | Ing. Alfréd Choleva - CHANGE COMPUTER | 04.11.2021 | 1 598,00 EUR s DPH |
| VO0197/21 | Ing. Alfréd Choleva - CHANGE COMPUTER | 04.11.2021 | 50,00 EUR s DPH |
| VO0193/21 | UNI-JAS , s.r.o. | 27.10.2021 | 540,00 EUR s DPH |
| VO0192/21 | Ing. Peter Lackovič - PELAC | 27.10.2021 | 1 685,00 EUR s DPH |
| VO0191/21 | T+T, a.s. | 22.10.2021 | 350,00 EUR s DPH |
| VO0189/21 | IGAPD s.r.o. | 21.10.2021 | 100,20 EUR s DPH |
| VO0188/21 | MSO - Klimatizácie, s.r.o. | 20.10.2021 | 522,00 EUR s DPH |
| VO0198/21 | Mediaprint-Kapa Pressegrosso,a.s. | 20.10.2021 | 14,40 EUR s DPH |
| VO0186/21 | Inter Cars SR s.r.o. | 19.10.2021 | 50,00 EUR s DPH |
| VO0187/21 | BOZPO, s.r.o. | 19.10.2021 | 79,20 EUR s DPH |
| VO0184/21 | Martinus, s.r.o. | 19.10.2021 | 300,00 EUR s DPH |
| VO0185/21 | PRONEA, s.r.o. | 18.10.2021 | 14,90 EUR s DPH |
| VO0183/21 | Recyklohry | 18.10.2021 | 50,00 EUR s DPH |
| VO0182/21 | preskoly.sk | 18.10.2021 | 400,00 EUR s DPH |
| VO0180/21 | UNIMAT spol. s r.o. | 15.10.2021 | 35,00 EUR s DPH |
| VO0176/21 | DENA - Miroslav Spiška | 14.10.2021 | 207,36 EUR s DPH |
| VO0177/21 | Terézia Valovičová - CERTUS | 14.10.2021 | 192,60 EUR s DPH |
| VO0178/21 | ORVA color s.r.o. | 14.10.2021 | 751,00 EUR s DPH |
| VO0179/21 | ORVA color s.r.o. | 14.10.2021 | 27,00 EUR s DPH |
| VO0190/21 | EXPO CENTER a.s. | 13.10.2021 | 400,00 EUR s DPH |
| VO0175/21 | Unizdrav | 13.10.2021 | 2 596,25 EUR s DPH |
| VO0171/21 | Martinus | 13.10.2021 | 1 363,02 EUR s DPH |
| VO0174/21 | ELPRO - Ladislav Imrece | 13.10.2021 | 250,00 EUR s DPH |
| VO0181/21 | BOZPO, s.r.o. | 13.10.2021 | 240,00 EUR s DPH |
| VO0173/21 | ORVA color s.r.o. | 12.10.2021 | 50,00 EUR s DPH |
| VO0168/21 | Martinus | 08.10.2021 | 950,00 EUR s DPH |
| VO0170/21 | Alena Chudobová TOP-TEXT | 08.10.2021 | 30,00 EUR s DPH |
| VO0172/21 | MEGASHOP SK, s.r.o. | 08.10.2021 | 87,00 EUR s DPH |
| VO0167/21 | Verlag Dashofer vydavateľstvo, s.r.o. | 06.10.2021 | 261,00 EUR s DPH |
| VO0163/21 | TOPTEX | 05.10.2021 | 50,00 EUR s DPH |
| VO0164/21 | TOPTEX | 05.10.2021 | 50,00 EUR s DPH |
| VO0165/21 | UNIMAT spol. s r.o. | 05.10.2021 | 144,00 EUR s DPH |
| VO0166/21 | Change Computer s.r.o. | 04.10.2021 | 64,00 EUR s DPH |
| VO0159/21 | Ing. Vojtech Svetlík - znalec | 30.9.2021 | 150,00 EUR s DPH |
| VO0160/21 | Alza.sk | 30.9.2021 | 36,20 EUR s DPH |
| VO0161/21 | SLOVAKTUAL s.r.o.. | 30.9.2021 | 150,00 EUR s DPH |
| VO0162/21 | MARIUS PEDERSEN - prevádzka | 30.9.2021 | 220,00 EUR s DPH |
| VO0157/21 | ORVA color s.r.o. | 29.9.2021 | 31,50 EUR s DPH |
| VO0158/21 | Amater Elektro | 29.9.2021 | 47,70 EUR s DPH |
