Tento projekt sa realizuje vďaka podpore z Európskeho sociálneho fondu a Európskeho fondu regionálneho rozvoja v rámci Operačného programu Ľudské zdroje.
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 6/126/15 | OTIS Výťahy, s.r.o. | 03.8.2015 | 87,19 EUR s DPH |
| 6/127/15 | SECURITAS SK s.r.o. | 03.8.2015 | 23,42 EUR s DPH |
| 6/128/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 01.8.2015 | 841,00 EUR s DPH |
| 6/129/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 01.8.2015 | 91,00 EUR s DPH |
| 6/130/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 01.8.2015 | 444,00 EUR s DPH |
| 5/284/15 | POĽNOMARKET, spol. s r.o. | 31.7.2015 | 14,00 EUR s DPH |
| 5/283/15 | UNIMAT spol. s r.o. | 29.7.2015 | 22,48 EUR s DPH |
| 51/001/15 | MICRONIX spol. s r.o. | 27.7.2015 | 2 150,00 EUR s DPH |
| 5/282/15 | CERTUS P. Svitok - SDI | 22.7.2015 | 20,26 EUR s DPH |
| 6/120/15 | Strojárne PKH, a.s. | 21.7.2015 | 87,00 EUR s DPH |
| 5/281/15 | GeWiS Slovakia s.r.o. | 20.7.2015 | 73,97 EUR s DPH |
| 8/108/15 | 17.7.2015 | 5,87 EUR s DPH | |
| 5/275/15 | 16.7.2015 | 70,56 EUR s DPH | |
| 6/118/15 | 16.7.2015 | 1 489,15 EUR s DPH | |
| 5/272/15 | 15.7.2015 | 168,24 EUR s DPH | |
| 5/273/15 | 15.7.2015 | 38,00 EUR s DPH | |
| 5/274/15 | 15.7.2015 | 3 998,15 EUR s DPH | |
| 5/276/15 | 14.7.2015 | 182,40 EUR s DPH | |
| 5/277/15 | Slovak telekom | 14.7.2015 | 5,51 EUR s DPH |
| 5/278/15 | Slovak telekom | 14.7.2015 | 46,75 EUR s DPH |
| 5/279/15 | Slovak telekom | 14.7.2015 | 195,32 EUR s DPH |
| 5/280/15 | MERCATOR DMS spol.s r.o. | 14.7.2015 | 7 070,00 EUR s DPH |
| 6/119/15 | 14.7.2015 | 324,00 EUR s DPH | |
| 5/288/15 | 14.7.2015 | 29,00 EUR s DPH | |
| 6/117/15 | 10.7.2015 | 118,36 EUR s DPH | |
| 5/271/15 | 10.7.2015 | 826,80 EUR s DPH | |
| 6/116/15 | 09.7.2015 | 2 623,58 EUR s DPH | |
| 5/261/15 | 09.7.2015 | 32,99 EUR s DPH | |
| 5/262/15 | 09.7.2015 | 20,00 EUR s DPH | |
| 5/263/15 | 09.7.2015 | 8,93 EUR s DPH | |
| 5/264/15 | 09.7.2015 | 222,28 EUR s DPH | |
| 5/265/15 | 09.7.2015 | 219,41 EUR s DPH | |
| 5/266/15 | 09.7.2015 | 78,31 EUR s DPH | |
| 5/259/15 | 07.7.2015 | 56,11 EUR s DPH | |
| 5/260/15 | 07.7.2015 | 622,37 EUR s DPH | |
| 5/255/15 | 06.7.2015 | 777,00 EUR s DPH | |
| 8/104/15 | 06.7.2015 | 387,68 EUR s DPH | |
| 8/107/15 | 06.7.2015 | 27,16 EUR s DPH | |
| 5/257/15 | 03.7.2015 | 48,92 EUR s DPH | |
| 8/105/15 | 03.7.2015 | 78,38 EUR s DPH | |
| 6/115/15 | 03.7.2015 | 87,19 EUR s DPH | |
| 6/109/15 | 02.7.2015 | 23,42 EUR s DPH | |
| 6/110/15 | 02.7.2015 | 442,00 EUR s DPH | |
| 6/111/15 | 02.7.2015 | 16,00 EUR s DPH | |
| 6/112/15 | 02.7.2015 | 201,00 EUR s DPH | |
| 6/113/15 | 02.7.2015 | 1 409,00 EUR s DPH | |
| 6/114/15 | 02.7.2015 | 2 275,00 EUR s DPH | |
| 5/256/15 | 02.7.2015 | 30,00 EUR s DPH | |
| 8/106/15 | 02.7.2015 | 127,94 EUR s DPH | |
| 5/267/15 | 02.7.2015 | 2 249,00 EUR s DPH |
