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 |
|---|---|---|---|
| VO0102/13 | Uhoľné sklady a.s. | 25.4.2013 | 255,00 EUR s DPH |
| VO0103/13 | IVAN GATIAL - IGA | 25.4.2013 | 198,40 EUR s DPH |
| VO0104/13 | DMKM, s.r.o. | 25.4.2013 | 54,00 EUR s DPH |
| VO0105/13 | JANA, Vita. s.r.o. | 25.4.2013 | 14,00 EUR s DPH |
| VO0106/13 | Orva s.r.o. | 25.4.2013 | 7,00 EUR s DPH |
| VO0107/13 | UNIMAT spol. s r.o. | 25.4.2013 | 84,50 EUR s DPH |
| VO0108/13 | TEVOS/Mgr. Pavel Herel | 25.4.2013 | 38,20 EUR s DPH |
| VO0100/13 | ARTTV v.o.s. Veľkoobchod | 24.4.2013 | 425,82 EUR s DPH |
| VO0099/13 | Pavol Mudrák - PMB | 22.4.2013 | 295,40 EUR s DPH |
| VO0096/13 | CERTUS P. Svitok - SDI | 19.4.2013 | 10,00 EUR s DPH |
| VO0097/13 | IVAN GATIAL - IGA | 19.4.2013 | 148,80 EUR s DPH |
| VO0098/13 | DMKM, s.r.o. | 19.4.2013 | 72,00 EUR s DPH |
| VO0095/13 | AUTOTECHNA BARÁNEK, s.r.o. | 17.4.2013 | 200,14 EUR s DPH |
| VO0094/13 | Slovaktual s.r.o. Pravenec 272 | 16.4.2013 | 40,00 EUR s DPH |
| VO0092/13 | Uhoľné sklady a.s. | 11.4.2013 | 31,00 EUR s DPH |
| VO0093/13 | Igor Majdan APKO-st.majst | 11.4.2013 | 17,00 EUR s DPH |
| VO0091/13 | Uhoľné sklady a.s. | 10.4.2013 | 324,00 EUR s DPH |
| VO0089/13 | TEVOS/Mgr. Pavel Herel | 08.4.2013 | 30,70 EUR s DPH |
| VO0090/13 | TEVOS/Mgr. Pavel Herel | 08.4.2013 | 421,50 EUR s DPH |
| VO0088/13 | DMKM, s.r.o. | 05.4.2013 | 346,90 EUR s DPH |
| VO0086/13 | Patrik Nagy | 03.4.2013 | 280,00 EUR s DPH |
| VO0087/13 | KINEKUS | 03.4.2013 | 45,00 EUR s DPH |
| VO0085/13 | Uhoľné sklady a.s. | 26.3.2013 | 219,00 EUR s DPH |
| VO0083/13 | KINEKUS | 20.3.2013 | 15,70 EUR s DPH |
| VO0084/13 | DOXX-Stravné lístky spol.s r.o. | 20.3.2013 | 2 135,00 EUR s DPH |
| VO0082/13 | CERTUS P. Svitok - SDI | 19.3.2013 | 2,55 EUR s DPH |
| VO0080/13 | STOBER s.r.o. | 15.3.2013 | 71,50 EUR s DPH |
| VO0081/13 | LADISLAV VASKO SKLONA | 15.3.2013 | 14,00 EUR s DPH |
| VO0075/13 | DMKM, s.r.o. | 13.3.2013 | 180,00 EUR s DPH |
| VO0076/13 | IVAN GATIAL - IGA | 13.3.2013 | 347,20 EUR s DPH |
| VO0077/13 | UNISPOJ, s.r.o. | 13.3.2013 | 23,00 EUR s DPH |
| VO0078/13 | Poľnomarket spol. s r.o. | 13.3.2013 | 111,75 EUR s DPH |
| VO0079/13 | Peter Kiss - PRIMETA | 13.3.2013 | 30,00 EUR s DPH |
| VO0074/13 | IVAN GATIAL - IGA | 12.3.2013 | 109,79 EUR s DPH |
| VO0073/13 | Ing. Ervín Hronkovič - Vykurovacia | 11.3.2013 | 84,00 EUR s DPH |
| VO0072/13 | DAFFER spol. s r.o. | 08.3.2013 | 35,50 EUR s DPH |
| VO0071/13 | TEVOS/Mgr. Pavel Herel | 07.3.2013 | 34,65 EUR s DPH |
| VO0067/13 | ŠEVT a.s. | 05.3.2013 | 482,90 EUR s DPH |
| VO0068/13 | TEVOS/Mgr. Pavel Herel | 05.3.2013 | 363,80 EUR s DPH |
| VO0069/13 | TEVOS/Mgr. Pavel Herel | 05.3.2013 | 68,70 EUR s DPH |
| VO0064/13 | Akadémia Consulting sro P | 22.2.2013 | 120,00 EUR s DPH |
| VO0065/13 | Akadémia Consulting sro P | 22.2.2013 | 120,00 EUR s DPH |
| VO0066/13 | DMKM, s.r.o. | 22.2.2013 | 134,90 EUR s DPH |
| VO0063/13 | TOPZONE, s.r.o. | 20.2.2013 | 499,00 EUR s DPH |
| VO0045/13 | Romana Bakusová - BAROMA | 19.2.2013 | 49,25 EUR s DPH |
| VO0046/13 | STOBER s.r.o. | 19.2.2013 | 20,00 EUR s DPH |
| VO0047/13 | STOBER s.r.o. | 19.2.2013 | 132,00 EUR s DPH |
| VO0048/13 | Slovenská obchodná a priemyselná komora | 19.2.2013 | 199,00 EUR s DPH |
| VO0049/13 | TEZAS , spol. s r.o. | 19.2.2013 | 1 000,00 EUR s DPH |
| VO0050/13 | ARTTV v.o.s. Veľkoobchod | 19.2.2013 | 143,00 EUR s DPH |
