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 |
|---|---|---|---|
| VO0062/25 | KONTAKT Koš s.r.o. | 27.2.2025 | 475,40 EUR s DPH |
| VO0063/25 | Michal Kurbel-KOVOMK | 27.2.2025 | 1 488,63 EUR s DPH |
| VO0064/25 | EL Label s.r.o. | 27.2.2025 | 61,50 EUR s DPH |
| VO0054/25 | BOZPO, s.r.o. | 26.2.2025 | 44,07 EUR s DPH |
| VO0055/25 | Eflorbal | 26.2.2025 | 990,00 EUR s DPH |
| VO0056/25 | MOVECO s. r. o. | 26.2.2025 | 330,00 EUR s DPH |
| VO0058/25 | Alza.sk | 26.2.2025 | 900,00 EUR s DPH |
| VO0057/25 | Stores inSPORTline SK, s. r. o. | 26.2.2025 | 428,00 EUR s DPH |
| VO0059/25 | ŠPORTUJEME, s. r. o. | 26.2.2025 | 675,00 EUR s DPH |
| VO0051/25 | ARTTV v.o.s. Veľkoobchod | 25.2.2025 | 1 302,09 EUR s DPH |
| VO0052/25 | ORVA color s.r.o. | 25.2.2025 | 224,53 EUR s DPH |
| VO0053/25 | EnergoInvest s.r.o. | 25.2.2025 | 130,18 EUR s DPH |
| VO0066/25 | EL Label s.r.o. | 25.2.2025 | 262,50 EUR s DPH |
| VO0048/25 | EnergoInvest s.r.o. | 24.2.2025 | 3 741,46 EUR s DPH |
| VO0049/25 | EnergoInvest s.r.o. | 24.2.2025 | 2 985,78 EUR s DPH |
| VO0071/25 | UNIMAT spol. s r.o. | 20.2.2025 | 164,10 EUR s DPH |
| VO0050/25 | Asociácia správcov registratúry | 20.2.2025 | 297,00 EUR s DPH |
| VO0046/25 | Regionálne vzdelávacie centrum Košice | 19.2.2025 | 43,00 EUR s DPH |
| VO0047/25 | JV MONT s. r. o. | 19.2.2025 | 405,90 EUR s DPH |
| VO0070/25 | PETERSON TECHNIK, s.r.o. | 19.2.2025 | 674,62 EUR s DPH |
| VO0060/25 | Poradca podnikateľa, spol. s r.o. | 17.2.2025 | 86,10 EUR s DPH |
| VO0043/25 | BOZPO, s.r.o. | 14.2.2025 | 24,80 EUR s DPH |
| VO0044/25 | ELDREX s.r.o. | 14.2.2025 | 15,00 EUR s DPH |
| VO0045/25 | Ing. Marek Drexler | 14.2.2025 | 100,00 EUR s DPH |
| VO0039/25 | ARTTV v.o.s. Veľkoobchod | 13.2.2025 | 96,00 EUR s DPH |
| VO0040/25 | DEXIS Slovakia, pobočka Prievidza | 12.2.2025 | 661,86 EUR s DPH |
| VO0041/25 | UNISPOJ, s.r.o. | 12.2.2025 | 127,44 EUR s DPH |
| VO0042/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 12.2.2025 | 70,00 EUR s DPH |
| VO0038/25 | Nezisková organizácia VESNA | 12.2.2025 | 39,92 EUR s DPH |
| VO0036/25 | ORVA color s.r.o. | 11.2.2025 | 57,00 EUR s DPH |
| VO0035/25 | AQUA - TERM SERVIS s.r.o. | 11.2.2025 | 615,00 EUR s DPH |
| VO0037/25 | UNIMAT spol. s r.o. | 11.2.2025 | 10,00 EUR s DPH |
| VO0030/25 | QMAX, s.r.o. | 10.2.2025 | 258,30 EUR s DPH |
| VO0033/25 | Disig, a.s. | 10.2.2025 | 73,80 EUR s DPH |
| VO0031/25 | ORVA color s.r.o. | 07.2.2025 | 78,00 EUR s DPH |
| VO0032/25 | BROS Computing, s.r.o. | 07.2.2025 | 350,00 EUR s DPH |
| VO0034/25 | KOMENSKY | 06.2.2025 | 21,62 EUR s DPH |
| VO0027/25 | AUTOTERC, s.r.o. | 04.2.2025 | 1 245,00 EUR s DPH |
| VO0029/25 | H2O PRO SWIM | 03.2.2025 | 3 850,00 EUR s DPH |
| VO0028/25 | Creative studio | 30.1.2025 | 93,00 EUR s DPH |
| VO0022/25 | Change Computer s.r.o. | 29.1.2025 | 1 190,00 EUR s DPH |
| VO0016/25 | ART TV Elektro s.r.o. | 28.1.2025 | 310,00 EUR s DPH |
| VO0017/25 | Regionálne vzdelávacie centrum Košice | 27.1.2025 | 43,00 EUR s DPH |
| VO0019/25 | Dr.Josef Raabe Slovensko, s.r.o. | 27.1.2025 | 48,00 EUR s DPH |
| VO0020/25 | Change Computer s.r.o. | 24.1.2025 | 1 483,00 EUR s DPH |
| VO0021/25 | Change Computer s.r.o. | 24.1.2025 | 330,00 EUR s DPH |
| VO0023/25 | Change Computer s.r.o. | 24.1.2025 | 2 640,00 EUR s DPH |
| VO0025/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 23.1.2025 | 333,00 EUR s DPH |
| VO0018/25 | Asseco Solutions, a.s. | 22.1.2025 | 73,49 EUR s DPH |
| VO0015/25 | FAST PLUS, spol. s r.o. | 22.1.2025 | 140,00 EUR s DPH |
