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 |
|---|---|---|---|
| 5/290/23 | SLOV.PLYN.PRIEMYSEL A.S. | 08.8.2023 | 2 295,00 EUR s DPH |
| 5/289/23 | SLOVNAFT, a.s. | 07.8.2023 | 15,25 EUR s DPH |
| 5/288/23 | Slovak telekom | 07.8.2023 | 110,15 EUR s DPH |
| 5/287/23 | Slovak telekom | 07.8.2023 | 14,05 EUR s DPH |
| 5/286/23 | Slovak telekom | 07.8.2023 | 15,98 EUR s DPH |
| 5/285/23 | Slovak telekom | 07.8.2023 | 24,55 EUR s DPH |
| 5/284/23 | Slovak telekom | 07.8.2023 | 44,04 EUR s DPH |
| 5/281/23 | MERKURY SHOP | 02.8.2023 | 59,88 EUR s DPH |
| 5/282/23 | REVEZ Nitra, s.r.o. | 02.8.2023 | 127,20 EUR s DPH |
| 5/279/23 | Osobnyudaj.sk - TN, s.r.o. | 01.8.2023 | 70,80 EUR s DPH |
| 5/277/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 31.7.2023 | 106,80 EUR s DPH |
| 5/278/23 | Poradca podnikateľa, spol. s r.o. | 31.7.2023 | 348,00 EUR s DPH |
| 5/275/23 | MWS Prievidza, s.r.o. | 21.7.2023 | 1 418,57 EUR s DPH |
| 5/273/23 | EXPOL PEDAGOGIKA s.r.o. | 19.7.2023 | 2 856,00 EUR s DPH |
| 5/274/23 | DIEGO Prievidza | 19.7.2023 | 666,35 EUR s DPH |
| 5/272/23 | SIAD Slovakia, spol. s r.o. | 19.7.2023 | 129,66 EUR s DPH |
| 5/271/23 | SLOV.PLYN.PRIEMYSEL A.S. | 18.7.2023 | 969,10 EUR s DPH |
| 5/268/23 | PRVÁ ZVÁRAČSKÁ, a.s. | 17.7.2023 | 100,80 EUR s DPH |
| 5/265/23 | Michal Kurbel-KOVOMK | 14.7.2023 | 37,26 EUR s DPH |
| 5/267/23 | ELPRO - Ladislav Imrece | 13.7.2023 | 937,00 EUR s DPH |
| 5/263/23 | DVOR s. r. o. | 13.7.2023 | 1 549,79 EUR s DPH |
| 5/276/23 | Rekonstav A-Z s.r.o. | 13.7.2023 | 11 800,00 EUR s DPH |
| 5/266/23 | UNIMAT spol. s r.o. | 13.7.2023 | 2 510,39 EUR s DPH |
| 5/264/23 | UNIMAT spol. s r.o. | 13.7.2023 | 228,00 EUR s DPH |
| 5/269/23 | Change Computer s.r.o. | 13.7.2023 | 59,20 EUR s DPH |
| 5/270/23 | ASC Applied Software Consultants, s.r.o. | 13.7.2023 | 160,00 EUR s DPH |
| 5/261/23 | SPIN s.r.o., Prievidza | 10.7.2023 | 166,63 EUR s DPH |
| 5/259/23 | SLOVNAFT, a.s. | 10.7.2023 | 246,17 EUR s DPH |
| 5/260/23 | ARTTV v.o.s. Veľkoobchod | 10.7.2023 | 113,20 EUR s DPH |
| 5/262/23 | OKAY Slovakia, s.r.o. | 10.7.2023 | 192,40 EUR s DPH |
| 5/257/23 | Change Computer s.r.o. | 06.7.2023 | 924,00 EUR s DPH |
| 5/251/23 | ORVA color s.r.o. | 06.7.2023 | 103,44 EUR s DPH |
| 5/256/23 | Slovak telekom | 06.7.2023 | 110,30 EUR s DPH |
| 5/255/23 | Slovak telekom | 06.7.2023 | 16,31 EUR s DPH |
| 5/254/23 | Slovak telekom | 06.7.2023 | 11,81 EUR s DPH |
| 5/253/23 | Slovak telekom | 06.7.2023 | 28,68 EUR s DPH |
| 5/252/23 | Slovak telekom | 06.7.2023 | 41,78 EUR s DPH |
| 5/258/23 | SELOS, s.r.o. | 06.7.2023 | 250,00 EUR s DPH |
| 5/250/23 | Stredná odborná škola obchodu a služieb | 04.7.2023 | 1 350,36 EUR s DPH |
| 5/248/23 | BOZPO, s.r.o. | 04.7.2023 | 252,00 EUR s DPH |
| 5/237/23 | Romana Bakusová - BAROMA | 04.7.2023 | 1 100,70 EUR s DPH |
| 5/247/23 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2023 | 2 295,00 EUR s DPH |
| 5/246/23 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2023 | 2 725,00 EUR s DPH |
| 5/245/23 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2023 | 2 588,00 EUR s DPH |
| 5/244/23 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2023 | 293,00 EUR s DPH |
| 5/243/23 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2023 | 8,00 EUR s DPH |
| 5/249/23 | RECYKLOHRY | 03.7.2023 | 50,00 EUR s DPH |
| 5/241/23 | Revimont - DG | 03.7.2023 | 728,40 EUR s DPH |
| 5/242/23 | Osobnyudaj.sk - TN, s.r.o. | 03.7.2023 | 70,80 EUR s DPH |
| 5/239/23 | Zdenko Letavay - ELAX | 30.6.2023 | 3 561,00 EUR s DPH |
