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 |
|---|---|---|---|
| VO0108/14 | Uhoľné sklady a.s. | 24.3.2014 | 20,20 EUR s DPH |
| VO0109/14 | DOXX-Stravné lístky spol.s r.o. | 24.3.2014 | 2 135,00 EUR s DPH |
| VO0110/14 | ARTTV v.o.s. Veľkoobchod | 24.3.2014 | 68,04 EUR s DPH |
| VO0111/14 | ARTTV v.o.s. Veľkoobchod | 24.3.2014 | 63,46 EUR s DPH |
| VO0106/14 | CERTUS P. Svitok - SDI | 19.3.2014 | 480,14 EUR s DPH |
| VO0107/14 | OIL SERVICES EUROPE, s.r.o. | 19.3.2014 | 75,60 EUR s DPH |
| VO0103/14 | Uhoľné sklady a.s. | 18.3.2014 | 119,00 EUR s DPH |
| VO0105/14 | BUĆINA WOOD s.r.o. | 18.3.2014 | 425,00 EUR s DPH |
| VO0102/14 | ORVA color s.r.o. | 17.3.2014 | 47,00 EUR s DPH |
| VO0104/14 | Jozef Ferko AV-EL mak. | 17.3.2014 | 603,63 EUR s DPH |
| VO0095/14 | SOS elektronic | 14.3.2014 | 435,95 EUR s DPH |
| VO0096/14 | Ing. Ervín Hronkovič - Vykurovacia | 14.3.2014 | 145,00 EUR s DPH |
| VO0097/14 | EURONICS s.r.o | 14.3.2014 | 160,00 EUR s DPH |
| VO0098/14 | Uhoľné sklady a.s. | 14.3.2014 | 16,00 EUR s DPH |
| VO0100/14 | TIMEX-K, s.r.o. | 14.3.2014 | 15,00 EUR s DPH |
| VO0101/14 | ARTTV v.o.s. Veľkoobchod | 14.3.2014 | 169,10 EUR s DPH |
| VO0085/14 | TEVOS/Mgr. Pavel Herel | 12.3.2014 | 41,50 EUR s DPH |
| VO0086/14 | TEVOS/Mgr. Pavel Herel | 12.3.2014 | 290,50 EUR s DPH |
| VO0087/14 | SOS elektronic | 12.3.2014 | 809,00 EUR s DPH |
| VO0088/14 | SOS elektronic | 12.3.2014 | 71,00 EUR s DPH |
| VO0089/14 | KINEKUS | 12.3.2014 | 150,00 EUR s DPH |
| VO0090/14 | KINEKUS | 12.3.2014 | 59,10 EUR s DPH |
| VO0091/14 | KINEKUS | 12.3.2014 | 41,00 EUR s DPH |
| VO0092/14 | KINEKUS | 12.3.2014 | 993,75 EUR s DPH |
| VO0093/14 | Poľnomarket spol. s r.o. | 12.3.2014 | 297,00 EUR s DPH |
| VO0094/14 | OSNAR, s.r.o. | 12.3.2014 | 659,56 EUR s DPH |
| VO0084/14 | Asociácia správcov registratúry | 11.3.2014 | 78,00 EUR s DPH |
| VO0099/14 | Poľnomarket spol. s r.o. | 11.3.2014 | 11,60 EUR s DPH |
| VO0082/14 | STOBER s.r.o. | 11.3.2014 | 128,00 EUR s DPH |
| VO0083/14 | OIL SERVICES EUROPE, s.r.o. | 11.3.2014 | 493,34 EUR s DPH |
| VO0080/14 | ORVA color s.r.o. | 10.3.2014 | 20,00 EUR s DPH |
| VO0081/14 | Poľnomarket spol. s r.o. | 10.3.2014 | 181,00 EUR s DPH |
| VO0070/14 | Ing.Ondrej Lazoň TECHNOL | 05.3.2014 | 120,08 EUR s DPH |
| VO0071/14 | Spolok absolventov a priateľov, FEI STU (EF SVŠT) | 05.3.2014 | 12,00 EUR s DPH |
| VO0073/14 | IVAN GATIAL - IGA | 05.3.2014 | 384,00 EUR s DPH |
| VO0074/14 | DMKM, s.r.o. | 05.3.2014 | 144,00 EUR s DPH |
| VO0075/14 | JUNASI, s.r.o. | 05.3.2014 | 67,20 EUR s DPH |
| VO0076/14 | IVAN GATIAL - IGA | 05.3.2014 | 139,25 EUR s DPH |
| VO0077/14 | AUTO AKR ELEKTRA Rendek | 05.3.2014 | 51,14 EUR s DPH |
| VO0078/14 | KERAMAT-MILAN, s.r.o. | 05.3.2014 | 176,20 EUR s DPH |
| VO0069/14 | Igor Majdan APKO-st.majst | 04.3.2014 | 13,00 EUR s DPH |
| VO0072/14 | DMKM, s.r.o. | 04.3.2014 | 90,00 EUR s DPH |
| VO0068/14 | ROCHER CONSULTING SR, s.r.o. | 03.3.2014 | 70,00 EUR s DPH |
| VO0079/14 | ROCHER CONSULTING SR, s.r.o. | 03.3.2014 | 450,00 EUR s DPH |
| VO0064/14 | KINEKUS | 28.2.2014 | 0,00 EUR s DPH |
| VO0067/14 | CORA-združ.fyz.osôb | 27.2.2014 | 65,07 EUR s DPH |
| VO0065/14 | ARTTV v.o.s. Veľkoobchod | 27.2.2014 | 142,50 EUR s DPH |
| VO0066/14 | ORVA color s.r.o. | 27.2.2014 | 59,50 EUR s DPH |
| VO0063/14 | UNIMAT spol. s r.o. | 27.2.2014 | 173,90 EUR s DPH |
| VO0060/14 | Augustín Bencel - Auto moto | 26.2.2014 | 171,40 EUR s DPH |
