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 |
|---|---|---|---|
| VO0214/24 | UNI JAS Jozef Slávik | 10.9.2024 | 520,00 EUR s DPH |
| VO0215/24 | MERKURY MARKET SLOVAKIA, s.r.o. | 10.9.2024 | 699,69 EUR s DPH |
| VO0217/24 | ELPRO - Ladislav Imrece | 10.9.2024 | 150,00 EUR s DPH |
| VO0213/24 | Change Computer s.r.o. | 09.9.2024 | 1 245,00 EUR s DPH |
| VO0219/24 | DIEGO Prievidza | 09.9.2024 | 180,00 EUR s DPH |
| VO0210/24 | ARTTV v.o.s. Veľkoobchod | 05.9.2024 | 154,00 EUR s DPH |
| VO0207/24 | DIEGO Prievidza | 05.9.2024 | 100,00 EUR s DPH |
| VO0211/24 | Romana Bakusová - BAROMA | 05.9.2024 | 971,60 EUR s DPH |
| VO0206/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 04.9.2024 | 72,00 EUR s DPH |
| VO0212/24 | Ján Mokrý - Zváračská škola č. 135 s. r. o. | 03.9.2024 | 2 700,00 EUR s DPH |
| VO0208/24 | Verlag Dashofer, vydavateľstvo s.r.o. | 28.8.2024 | 170,00 EUR s DPH |
| VO0218/24 | EL Label s.r.o. | 22.8.2024 | 1 200,00 EUR s DPH |
| VO0199/24 | UNIMAT spol. s r.o. | 20.8.2024 | 34,50 EUR s DPH |
| VO0209/24 | Creative studio | 20.8.2024 | 2 605,20 EUR s DPH |
| VO0201/24 | ELDREX s.r.o. | 20.8.2024 | 1 038,00 EUR s DPH |
| VO0202/24 | Kreativ print s.r.o. | 20.8.2024 | 300,00 EUR s DPH |
| VO0203/24 | Akadémia Consulting, s.r.o. | 20.8.2024 | 302,00 EUR s DPH |
| VO0204/24 | MERKURY MARKET SLOVAKIA, s.r.o. | 20.8.2024 | 670,00 EUR s DPH |
| VO0198/24 | Roman Mesiarik - REVTECH | 19.8.2024 | 181,25 EUR s DPH |
| VO0197/24 | AQUA - TERM SERVIS s.r.o. | 16.8.2024 | 3 141,78 EUR s DPH |
| VO0200/24 | ART TV Elektro s.r.o. | 16.8.2024 | 57,46 EUR s DPH |
| VO0196/24 | Ľudovít Vavrinec | 16.8.2024 | 2 975,60 EUR s DPH |
| VO0195/24 | ORVA color s.r.o. | 15.8.2024 | 188,00 EUR s DPH |
| VO0191/24 | Revay Pavol PhDr. | 12.8.2024 | 100,00 EUR s DPH |
| VO0192/24 | Ozonius s.r.o. | 09.8.2024 | 331,20 EUR s DPH |
| VO0193/24 | BOZPO, s.r.o. | 07.8.2024 | 69,70 EUR s DPH |
| VO0194/24 | Helena Gulišová-Impérium | 07.8.2024 | 100,00 EUR s DPH |
| VO0190/24 | Marian Ďurina DERKO Prievidza | 06.8.2024 | 180,00 EUR s DPH |
| VO0188/24 | Creative studio | 01.8.2024 | 540,00 EUR s DPH |
| VO0186/24 | ARTTV v.o.s. Veľkoobchod | 30.7.2024 | 40,00 EUR s DPH |
| VO0187/24 | Igor Majdan APKO-st.majst | 30.7.2024 | 130,00 EUR s DPH |
| VO0185/24 | DIEGO Prievidza | 25.7.2024 | 7 475,00 EUR s DPH |
| VO0189/24 | Kreativ print s.r.o. | 23.7.2024 | 500,00 EUR s DPH |
| VO0184/24 | NELL KAPITAL | 16.7.2024 | 2 880,00 EUR s DPH |
| VO0179/24 | Ľubica Zvalová | 04.7.2024 | 98,00 EUR s DPH |
| VO0180/24 | M N spol. s.r.o. | 04.7.2024 | 270,00 EUR s DPH |
| VO0178/24 | preskoly.sk | 04.7.2024 | 9 539,67 EUR s DPH |
| VO0177/24 | ZSNP RECYKLING, s.r.o. | 03.7.2024 | 1 042,15 EUR s DPH |
| VO0181/24 | ORVA color s.r.o. | 02.7.2024 | 151,65 EUR s DPH |
| VO0183/24 | ASC Applied Software Consultants, s.r.o. | 01.7.2024 | 160,00 EUR s DPH |
| VO0176/24 | HECHT SK, spol.sr.o. | 26.6.2024 | 260,00 EUR s DPH |
| VO0174/24 | Romana Bakusová - BAROMA | 25.6.2024 | 1 755,60 EUR s DPH |
| VO0182/24 | DVOR s. r. o. | 25.6.2024 | 1 562,00 EUR s DPH |
| VO0205/24 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 20.6.2024 | 4 440,00 EUR s DPH |
| VO0175/24 | DPP Briatka,s.r.o. | 19.6.2024 | 600,00 EUR s DPH |
| VO0172/24 | EL Label s.r.o. | 14.6.2024 | 2 943,00 EUR s DPH |
| VO0173/24 | Websupport s.r.o. | 13.6.2024 | 58,00 EUR s DPH |
| VO0171/24 | JUPPI, s.r.o. | 11.6.2024 | 1 850,00 EUR s DPH |
| VO0168/24 | Change Computer s.r.o. | 07.6.2024 | 2 258,00 EUR s DPH |
| VO0170/24 | Change Computer s.r.o. | 07.6.2024 | 128,00 EUR s DPH |
