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 |
|---|---|---|---|
| VO0227/24 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 18.9.2024 | 30,00 EUR s DPH |
| VO0228/24 | Romana Bakusová - BAROMA | 18.9.2024 | 3 300,00 EUR s DPH |
| VO0234/24 | ELEKTROPROJEKCIA, Ing. Pavel Sedlák | 18.9.2024 | 250,00 EUR s DPH |
| VO0224/24 | INTERIÉR INVEST, s.r.o. | 17.9.2024 | 1 260,00 EUR s DPH |
| VO0225/24 | HABALA s.r.o. | 17.9.2024 | 200,00 EUR s DPH |
| VO0223/24 | ORVA color s.r.o. | 17.9.2024 | 115,00 EUR s DPH |
| VO0231/24 | Terézia Valovičová | 16.9.2024 | 65,28 EUR s DPH |
| VO0221/24 | Creative studio | 13.9.2024 | 975,00 EUR s DPH |
| VO0220/24 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 13.9.2024 | 50,00 EUR s DPH |
| VO0226/24 | Europe Night Trains Slovakia s. r. o. | 13.9.2024 | 2 100,00 EUR s DPH |
| VO0222/24 | Romana Bakusová - BAROMA | 11.9.2024 | 291,95 EUR s DPH |
| VO0216/24 | SPIN s.r.o., Prievidza | 10.9.2024 | 150,00 EUR s DPH |
| 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 |
