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 |
|---|---|---|---|
| 5/240/23 | DPP Briatka,s.r.o. | 29.6.2023 | 500,00 EUR s DPH |
| 5/238/23 | DPP Briatka,s.r.o. | 29.6.2023 | 680,00 EUR s DPH |
| 5/236/23 | REVEZ Nitra, s.r.o. | 28.6.2023 | 127,20 EUR s DPH |
| 5/235/23 | Poradca podnikateľa, spol. s r.o. | 28.6.2023 | 72,00 EUR s DPH |
| 5/234/23 | OBI Slovakia s.r.o. | 27.6.2023 | 67,92 EUR s DPH |
| 5/233/23 | MWS Prievidza, s.r.o. | 26.6.2023 | 1 507,54 EUR s DPH |
| 5/232/23 | MWS Prievidza, s.r.o. | 26.6.2023 | 1 648,81 EUR s DPH |
| 5/231/23 | UNIMAT spol. s r.o. | 26.6.2023 | 44,70 EUR s DPH |
| 5/228/23 | GLOBÁL, spol. s r.o. | 23.6.2023 | 330,00 EUR s DPH |
| 5/229/23 | Websupport s.r.o. | 23.6.2023 | 57,46 EUR s DPH |
| 5/230/23 | ASC Applied Software Consultants, s.r.o. | 23.6.2023 | 699,00 EUR s DPH |
| 5/227/23 | Inštitút celoživotného vzdelávania Košice, n.o. | 20.6.2023 | 30,00 EUR s DPH |
| 5/226/23 | INTER CARS | 16.6.2023 | 34,36 EUR s DPH |
| 5/225/23 | AUTOPELA SLOVAKIA spol. s.r.o. | 14.6.2023 | 35,13 EUR s DPH |
| 5/224/23 | Romana Bakusová - BAROMA | 13.6.2023 | 453,69 EUR s DPH |
| 5/223/23 | STAVEBNINY BaR spol. s r.o. | 13.6.2023 | 30,32 EUR s DPH |
| 5/222/23 | SPIN s.r.o., Prievidza | 12.6.2023 | 166,63 EUR s DPH |
| 5/220/23 | Slovak telekom | 09.6.2023 | 15,95 EUR s DPH |
| 5/219/23 | Slovak telekom | 09.6.2023 | 11,57 EUR s DPH |
| 5/218/23 | Slovak telekom | 09.6.2023 | 108,77 EUR s DPH |
| 5/221/23 | BORTEX, s.r.o. | 09.6.2023 | 82,94 EUR s DPH |
| 5/212/23 | SLOV.PLYN.PRIEMYSEL A.S. | 08.6.2023 | 1 284,47 EUR s DPH |
| 5/216/23 | SLOVNAFT, a.s. | 08.6.2023 | 210,45 EUR s DPH |
| 5/215/23 | Slovak telekom | 08.6.2023 | 41,78 EUR s DPH |
| 5/214/23 | Slovak telekom | 08.6.2023 | 31,64 EUR s DPH |
| 5/213/23 | TOP-TEXT s.r.o. | 08.6.2023 | 62,10 EUR s DPH |
| 5/210/23 | PETERSON TECHNIK, s.r.o. | 07.6.2023 | 248,40 EUR s DPH |
| 5/211/23 | Igor Majdan APKO-st.majst | 06.6.2023 | 133,00 EUR s DPH |
| 5/209/23 | BOZPO, s.r.o. | 06.6.2023 | 306,18 EUR s DPH |
| 5/208/23 | REVEZ Nitra, s.r.o. | 05.6.2023 | 127,20 EUR s DPH |
| 5/201/23 | BEMONDI | 02.6.2023 | 655,00 EUR s DPH |
| 5/204/23 | UNISPOJ, s.r.o. | 02.6.2023 | 5,64 EUR s DPH |
| 5/200/23 | EU Mobility Sverige | 01.6.2023 | 17 624,00 EUR s DPH |
| 5/202/23 | UNIMAT spol. s r.o. | 01.6.2023 | 192,84 EUR s DPH |
| 5/194/23 | Osobnyudaj.sk - TN, s.r.o. | 01.6.2023 | 70,80 EUR s DPH |
| 5/207/23 | INTER CARS | 01.6.2023 | 54,14 EUR s DPH |
| 5/203/23 | Stredná odborná škola obchodu a služieb | 01.6.2023 | 1 540,68 EUR s DPH |
| 5/206/23 | Radovan Mišiak | 01.6.2023 | 88,80 EUR s DPH |
| 5/205/23 | Radovan Mišiak | 01.6.2023 | 283,00 EUR s DPH |
| 5/199/23 | SLOV.PLYN.PRIEMYSEL A.S. | 01.6.2023 | 2 588,00 EUR s DPH |
| 5/198/23 | SLOV.PLYN.PRIEMYSEL A.S. | 01.6.2023 | 2 725,00 EUR s DPH |
| 5/197/23 | SLOV.PLYN.PRIEMYSEL A.S. | 01.6.2023 | 2 295,00 EUR s DPH |
| 5/196/23 | SLOV.PLYN.PRIEMYSEL A.S. | 01.6.2023 | 8,00 EUR s DPH |
| 5/195/23 | SLOV.PLYN.PRIEMYSEL A.S. | 01.6.2023 | 293,00 EUR s DPH |
| 5/190/23 | Ľubomír Šujan - Záhradníctvo Šujan | 29.5.2023 | 123,30 EUR s DPH |
| 5/192/23 | DEXIS Slovakia, pobočka Prievidza | 29.5.2023 | 108,34 EUR s DPH |
| 5/193/23 | ASC Applied Software Consultants, s.r.o. | 29.5.2023 | 177,00 EUR s DPH |
| 5/191/23 | CERNANOVA s.r.o. | 29.5.2023 | 421,20 EUR s DPH |
| 5/188/23 | Poradca podnikateľa, spol. s r.o. | 24.5.2023 | 168,00 EUR s DPH |
| 5/189/23 | Stredoslovenská vodárenská prevádzková spol. a.s. | 24.5.2023 | 906,68 EUR s DPH |
