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 |
|---|---|---|---|
| 5/178/23 | Spojená škola | 18.5.2023 | 900,00 EUR s DPH |
| 5/176/23 | inSPORTline.sk | 16.5.2023 | 1 341,50 EUR s DPH |
| 5/175/23 | SLOV.PLYN.PRIEMYSEL A.S. | 15.5.2023 | 1 640,80 EUR s DPH |
| 5/173/23 | 2U spol. s r.o. | 12.5.2023 | 21,40 EUR s DPH |
| 5/174/23 | SPIN s.r.o., Prievidza | 12.5.2023 | 166,63 EUR s DPH |
| 5/171/23 | REVEZ Nitra, s.r.o. | 11.5.2023 | 127,20 EUR s DPH |
| 5/170/23 | Slovak telekom | 11.5.2023 | 15,95 EUR s DPH |
| 5/169/23 | Slovak telekom | 11.5.2023 | 15,66 EUR s DPH |
| 5/168/23 | Slovak telekom | 11.5.2023 | 23,89 EUR s DPH |
| 5/167/23 | Slovak telekom | 11.5.2023 | 41,78 EUR s DPH |
| 5/166/23 | Slovak telekom | 11.5.2023 | 110,18 EUR s DPH |
| 5/172/23 | Romana Bakusová - BAROMA | 11.5.2023 | 434,54 EUR s DPH |
| 5/163/23 | SLOVNAFT, a.s. | 09.5.2023 | 234,53 EUR s DPH |
| 5/164/23 | UNIMAT spol. s r.o. | 09.5.2023 | 148,88 EUR s DPH |
| 5/162/23 | BOZPO, s.r.o. | 09.5.2023 | 60,00 EUR s DPH |
| 5/165/23 | 2U spol. s r.o. | 09.5.2023 | 148,50 EUR s DPH |
| 5/161/23 | Change Computer s.r.o. | 05.5.2023 | 1 712,00 EUR s DPH |
| 5/160/23 | Stredná odborná škola obchodu a služieb | 05.5.2023 | 1 020,18 EUR s DPH |
| 5/158/23 | BOZPO, s.r.o. | 03.5.2023 | 115,32 EUR s DPH |
| 5/159/23 | Poradca podnikateľa, spol. s r.o. | 03.5.2023 | 204,00 EUR s DPH |
| 5/157/23 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2023 | 293,00 EUR s DPH |
| 5/156/23 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2023 | 2 295,00 EUR s DPH |
| 5/155/23 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2023 | 8,00 EUR s DPH |
| 5/154/23 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2023 | 2 725,00 EUR s DPH |
| 5/153/23 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2023 | 2 588,00 EUR s DPH |
| 5/151/23 | Simplysport.sk | 02.5.2023 | 1 200,00 EUR s DPH |
| 5/152/23 | Osobnyudaj.sk - TN, s.r.o. | 02.5.2023 | 70,80 EUR s DPH |
| 5/149/23 | Ing. Marek Drexler | 26.4.2023 | 160,00 EUR s DPH |
| 5/148/23 | IGAPD s.r.o. | 25.4.2023 | 176,50 EUR s DPH |
| 5/147/23 | M N spol. s.r.o. | 25.4.2023 | 108,00 EUR s DPH |
| 5/150/23 | Abigail RENT | 25.4.2023 | 348,85 EUR s DPH |
| 5/146/23 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 24.4.2023 | 4 317,61 EUR s DPH |
| 5/145/23 | PRO100 software, spol. s r.o. | 24.4.2023 | 1 948,10 EUR s DPH |
| 5/143/23 | Ing. Michal Stoličný - GESET | 20.4.2023 | 900,00 EUR s DPH |
| 5/140/23 | DEXIS Slovakia, pobočka Prievidza | 20.4.2023 | 63,84 EUR s DPH |
| 5/139/23 | MWS Prievidza, s.r.o. | 20.4.2023 | 1 919,16 EUR s DPH |
| 5/138/23 | MWS Prievidza, s.r.o. | 20.4.2023 | 2 122,27 EUR s DPH |
| 5/141/23 | Akadémia Consulting, s.r.o. | 18.4.2023 | 100,00 EUR s DPH |
| 5/142/23 | ARTTV v.o.s. Veľkoobchod | 18.4.2023 | 686,52 EUR s DPH |
| 5/132/23 | SLOV.PLYN.PRIEMYSEL A.S. | 17.4.2023 | 2 047,88 EUR s DPH |
| 5/133/23 | Mountfield SK, s.r.o. | 17.4.2023 | 628,30 EUR s DPH |
| 5/136/23 | BEMONDI | 14.4.2023 | 4 822,00 EUR s DPH |
| 5/134/23 | Akadémia Consulting, s.r.o. | 12.4.2023 | 210,00 EUR s DPH |
| 5/122/23 | ORVA color s.r.o. | 12.4.2023 | 61,31 EUR s DPH |
| 5/128/23 | Slovak telekom | 12.4.2023 | 65,87 EUR s DPH |
| 5/127/23 | Slovak telekom | 12.4.2023 | 17,28 EUR s DPH |
| 5/126/23 | Slovak telekom | 12.4.2023 | 16,14 EUR s DPH |
| 5/125/23 | Slovak telekom | 12.4.2023 | 108,31 EUR s DPH |
| 5/124/23 | Slovak telekom | 12.4.2023 | 22,55 EUR s DPH |
| 5/123/23 | Slovak telekom | 12.4.2023 | 41,78 EUR s DPH |
