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 |
|---|---|---|---|
| VO0209/15 | Zoltán Novotný ADMIN NET SECURITY | 14.7.2015 | 45,00 EUR s DPH |
| VO0211/15 | Pardon - TO s.r.o. | 14.7.2015 | 28,00 EUR s DPH |
| VO0205/15 | POĽNOMARKET, spol. s r.o. | 03.7.2015 | 20,00 EUR s DPH |
| VO0206/15 | CERTUS P. Svitok - SDI | 03.7.2015 | 30,00 EUR s DPH |
| VO0207/15 | ŠEVT a.s. | 03.7.2015 | 723,75 EUR s DPH |
| VO0201/15 | Romana Bakusová - BAROMA | 02.7.2015 | 1 250,00 EUR s DPH |
| VO0202/15 | Romana Bakusová - BAROMA | 02.7.2015 | 172,00 EUR s DPH |
| VO0210/15 | Mediaprint-Kapa Pressegrosso,a.s. | 02.7.2015 | 45,00 EUR s DPH |
| VO0200/15 | UNIMAT spol. s r.o. | 01.7.2015 | 20,00 EUR s DPH |
| VO0215/15 | ORVA color s.r.o. | 23.6.2015 | 169,17 EUR s DPH |
| VO0197/15 | ASC Applied Software Consultants, s.r.o. | 22.6.2015 | 399,00 EUR s DPH |
| VO0198/15 | A N S | 22.6.2015 | 50,00 EUR s DPH |
| VO0199/15 | ARTTV v.o.s. Veľkoobchod | 22.6.2015 | 12,00 EUR s DPH |
| VO0196/15 | UNIMAT spol. s r.o. | 18.6.2015 | 65,00 EUR s DPH |
| VO0192/15 | Pardon - TO s.r.o. | 17.6.2015 | 25,00 EUR s DPH |
| VO0195/15 | RACIO EDUCATION SLOVAKIA s.r.o. | 17.6.2015 | 90,00 EUR s DPH |
| VO0185/15 | Uhoľné sklady a.s. | 16.6.2015 | 86,00 EUR s DPH |
| VO0186/15 | Uhoľné sklady a.s. | 16.6.2015 | 108,00 EUR s DPH |
| VO0187/15 | Romana Bakusová - BAROMA | 16.6.2015 | 67,00 EUR s DPH |
| VO0188/15 | Romana Bakusová - BAROMA | 16.6.2015 | 448,00 EUR s DPH |
| VO0189/15 | Romana Bakusová - BAROMA | 16.6.2015 | 68,00 EUR s DPH |
| VO0190/15 | ARTTV v.o.s. Veľkoobchod | 16.6.2015 | 5,00 EUR s DPH |
| VO0191/15 | CERTUS P. Svitok - SDI | 16.6.2015 | 11,00 EUR s DPH |
| VO0203/15 | LASER servis, spol. s r.o. | 15.6.2015 | 850,00 EUR s DPH |
| VO0184/15 | SLS - TECHNACO, s.r.o. | 12.6.2015 | 48,95 EUR s DPH |
| VO0175/15 | DMKM, s.r.o. | 11.6.2015 | 225,00 EUR s DPH |
| VO0176/15 | IVAN GATIAL - IGA | 11.6.2015 | 387,00 EUR s DPH |
| VO0177/15 | DMKM, s.r.o. | 11.6.2015 | 180,00 EUR s DPH |
| VO0178/15 | IVAN GATIAL - IGA | 11.6.2015 | 110,58 EUR s DPH |
| VO0179/15 | POĽNOMARKET, spol. s r.o. | 11.6.2015 | 201,30 EUR s DPH |
| VO0180/15 | POĽNOMARKET, spol. s r.o. | 11.6.2015 | 59,10 EUR s DPH |
| VO0181/15 | Augustín Bencel - Auto moto | 11.6.2015 | 53,00 EUR s DPH |
| VO0182/15 | UNIMAT spol. s r.o. | 11.6.2015 | 11,00 EUR s DPH |
| VO0183/15 | ORVA color s.r.o. | 11.6.2015 | 9,00 EUR s DPH |
| VO0172/15 | TEZAS , spol. s r.o. | 02.6.2015 | 300,00 EUR s DPH |
| VO0173/15 | SOS electronic s.r.o. | 02.6.2015 | 102,00 EUR s DPH |
| VO0170/15 | ARTTV v.o.s. Veľkoobchod | 01.6.2015 | 27,43 EUR s DPH |
| VO0171/15 | Ing. Miloš Kováčik - AZET | 01.6.2015 | 26,00 EUR s DPH |
| VO0166/15 | Uhoľné sklady a.s. | 29.5.2015 | 225,00 EUR s DPH |
| VO0167/15 | Technické služby mesta Prievidza, stredisko Športová hala | 29.5.2015 | 30,00 EUR s DPH |
| VO0168/15 | ZENIT SK, s.r.o. | 29.5.2015 | 66,71 EUR s DPH |
| VO0169/15 | ADAM A SYN s.r.o. | 29.5.2015 | 61,00 EUR s DPH |
| VO0194/15 | OFFICE STAR, s. r. o. | 29.5.2015 | 1 308,70 EUR s DPH |
| VO0165/15 | Daffer spol.s.r.o. | 28.5.2015 | 78,00 EUR s DPH |
| VO0163/15 | CITY ARENA, s.r.o. | 26.5.2015 | 30,00 EUR s DPH |
| VO0164/15 | Pardon - TO s.r.o. | 26.5.2015 | 24,50 EUR s DPH |
| VO0204/15 | Lucia Hucíková - Školáčik Majo | 25.5.2015 | 21 980,00 EUR s DPH |
| VO0162/15 | ARTTV v.o.s. Veľkoobchod | 22.5.2015 | 97,00 EUR s DPH |
| VO0174/15 | Martin Gall - MG COMP | 22.5.2015 | 5 700,00 EUR s DPH |
| VO0161/15 | Augustín Bencel - Auto moto | 21.5.2015 | 210,00 EUR s DPH |
