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 |
|---|---|---|---|
| 5/024/23 | SLOV.PLYN.PRIEMYSEL A.S. | 02.2.2023 | 293,00 EUR s DPH |
| 5/023/23 | SLOV.PLYN.PRIEMYSEL A.S. | 02.2.2023 | 8,00 EUR s DPH |
| 5/022/23 | SLOV.PLYN.PRIEMYSEL A.S. | 02.2.2023 | 2 295,00 EUR s DPH |
| 5/021/23 | Osobnyudaj.sk - TN, s.r.o. | 01.2.2023 | 70,80 EUR s DPH |
| 5/020/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| 5/019/23 | STAVEBNINY BaR spol. s r.o. | 31.1.2023 | 7,50 EUR s DPH |
| 5/017/23 | MONIQ, s.r.o., Lekáreň Dr.Max | 30.1.2023 | 15,12 EUR s DPH |
| 5/018/23 | UNIMAT spol. s r.o. | 30.1.2023 | 1 163,75 EUR s DPH |
| 5/016/23 | UNIMAT spol. s r.o. | 30.1.2023 | 51,30 EUR s DPH |
| 5/012/23 | TOP-TEXT s.r.o. | 27.1.2023 | 124,40 EUR s DPH |
| 5/014/23 | Hepner Jozef,Mgr. | 27.1.2023 | 39,90 EUR s DPH |
| 5/015/23 | UNI-JAS , s.r.o. | 26.1.2023 | 428,35 EUR s DPH |
| 5/011/23 | DEXIS Slovakia, pobočka Prievidza | 25.1.2023 | 208,80 EUR s DPH |
| 5/013/23 | URBIS-predaj a servis sro | 25.1.2023 | 236,00 EUR s DPH |
| 5/008/23 | SIAD Slovakia, spol. s r.o. | 24.1.2023 | 290,40 EUR s DPH |
| 5/009/23 | Cech predajcov a autoservisov SR | 24.1.2023 | 360,00 EUR s DPH |
| 5/010/23 | ARTTV v.o.s. Veľkoobchod | 24.1.2023 | 77,07 EUR s DPH |
| 5/007/23 | Igor Majdan APKO-st.majst | 20.1.2023 | 40,68 EUR s DPH |
| 5/006/23 | Inštitút celoživotného vzdelávania Košice, n.o. | 19.1.2023 | 30,00 EUR s DPH |
| 5/005/23 | KOMENSKY | 18.1.2023 | 226,08 EUR s DPH |
| 5/004/23 | BOZPO, s.r.o. | 18.1.2023 | 385,92 EUR s DPH |
| 5/503/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -8 878,51 EUR s DPH |
| 5/501/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -231,46 EUR s DPH |
| 5/500/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -1 482,96 EUR s DPH |
| 5/499/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -10 140,44 EUR s DPH |
| 5/505/22 | MWS Prievidza, s.r.o. | 16.1.2023 | 3 051,02 EUR s DPH |
| 5/504/22 | MWS Prievidza, s.r.o. | 16.1.2023 | 6 048,16 EUR s DPH |
| 5/003/23 | SPIN s.r.o., Prievidza | 16.1.2023 | 166,63 EUR s DPH |
| 5/502/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -7 672,70 EUR s DPH |
| 5/498/22 | Helena Gulišová-Impérium | 13.1.2023 | 100,00 EUR s DPH |
| 5/496/22 | Ľubica Zvalová | 10.1.2023 | 108,80 EUR s DPH |
| 5/495/22 | IGAPD s.r.o. | 10.1.2023 | 1 315,56 EUR s DPH |
| 5/494/22 | IGAPD s.r.o. | 10.1.2023 | 1 779,02 EUR s DPH |
| 5/497/22 | SLOV.PLYN.PRIEMYSEL A.S. | 10.1.2023 | 1 665,49 EUR s DPH |
| 5/481/22 | CATERING KOREC, Jedáleň Sv. Floriána | 09.1.2023 | 1 035,00 EUR s DPH |
| 5/484/22 | SIAD Slovakia, spol. s r.o. | 09.1.2023 | 21,89 EUR s DPH |
| 5/483/22 | REVEZ Nitra, s.r.o. | 09.1.2023 | 127,20 EUR s DPH |
| 5/493/22 | SLOVNAFT, a.s. | 09.1.2023 | 121,99 EUR s DPH |
| 5/492/22 | Slovak telekom | 09.1.2023 | 358,01 EUR s DPH |
| 5/491/22 | Slovak telekom | 09.1.2023 | 108,50 EUR s DPH |
| 5/490/22 | Slovak telekom | 09.1.2023 | 56,09 EUR s DPH |
| 5/489/22 | Slovak telekom | 09.1.2023 | 22,55 EUR s DPH |
| 5/488/22 | Slovak telekom | 09.1.2023 | 10,74 EUR s DPH |
| 5/487/22 | Slovak telekom | 09.1.2023 | 16,03 EUR s DPH |
| 5/486/22 | Slovak telekom | 09.1.2023 | 41,78 EUR s DPH |
| 5/002/23 | Dr.Josef Raabe Slovensko, s.r.o. | 09.1.2023 | 35,00 EUR s DPH |
| 5/485/22 | Up Déjeuner, s.r.o. | 09.1.2023 | -465,60 EUR s DPH |
| 5/482/22 | Elis textile Care SK, s.r.o. | 09.1.2023 | 30,76 EUR s DPH |
| 5/001/23 | Osobnyudaj.sk - TN, s.r.o. | 09.1.2023 | 70,80 EUR s DPH |
| 5/472/22 | OKAY Slovakia, s.r.o. | 22.12.2022 | 1 139,97 EUR s DPH |
