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 |
|---|---|---|---|
| 5/133/23 | 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 |
| 5/121/23 | SLOVNAFT, a.s. | 12.4.2023 | 181,86 EUR s DPH |
| 5/131/23 | ARTTV v.o.s. Veľkoobchod | 12.4.2023 | 361,60 EUR s DPH |
| 5/130/23 | BOZPO, s.r.o. | 12.4.2023 | 252,00 EUR s DPH |
| 5/129/23 | Creative studio | 12.4.2023 | 96,00 EUR s DPH |
| 5/118/23 | SPIN s.r.o., Prievidza | 05.4.2023 | 166,63 EUR s DPH |
| 5/120/23 | Stredná odborná škola obchodu a služieb | 05.4.2023 | 482,90 EUR s DPH |
| 5/119/23 | Stredná odborná škola obchodu a služieb | 05.4.2023 | 1 263,08 EUR s DPH |
| 5/114/23 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2023 | 2 588,00 EUR s DPH |
| 5/113/23 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2023 | 8,00 EUR s DPH |
| 5/112/23 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2023 | 2 725,00 EUR s DPH |
| 5/111/23 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2023 | 2 295,00 EUR s DPH |
| 5/110/23 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2023 | 293,00 EUR s DPH |
| 5/117/23 | PM TEAM, s.r.o. | 04.4.2023 | 1 399,97 EUR s DPH |
| 5/116/23 | Juraj Ďurina | 04.4.2023 | 1 600,00 EUR s DPH |
| 5/115/23 | Osobnyudaj.sk - TN, s.r.o. | 04.4.2023 | 70,80 EUR s DPH |
| 5/109/23 | GLOBÁL, spol. s r.o. | 03.4.2023 | 486,00 EUR s DPH |
| 5/108/23 | REVEZ Nitra, s.r.o. | 30.3.2023 | 127,20 EUR s DPH |
| 5/107/23 | Romana Bakusová - BAROMA | 29.3.2023 | 442,79 EUR s DPH |
| 5/106/23 | ARTTV v.o.s. Veľkoobchod | 28.3.2023 | 19,20 EUR s DPH |
| 5/105/23 | Vzdelávacie a regeneračné centrum, s.r.o. | 27.3.2023 | 6 032,00 EUR s DPH |
| 5/104/23 | Spojená škola | 27.3.2023 | 240,00 EUR s DPH |
| 5/102/23 | Stredoslovenská vodárenská prevádzková spol. a.s. | 22.3.2023 | 519,38 EUR s DPH |
| 5/103/23 | SLOVNAFT, a.s. | 22.3.2023 | 16,04 EUR s DPH |
| 5/100/23 | Change Computer s.r.o. | 21.3.2023 | 566,00 EUR s DPH |
| 5/098/23 | SIAD Slovakia, spol. s r.o. | 21.3.2023 | 282,19 EUR s DPH |
| 5/099/23 | ALVE SLOVAKIA, s.r.o. | 21.3.2023 | 972,71 EUR s DPH |
| 5/101/23 | Deratizácia Cibulová s.r.o. | 21.3.2023 | 496,80 EUR s DPH |
| 5/097/23 | SPIN s.r.o., Prievidza | 20.3.2023 | 166,63 EUR s DPH |
| 5/096/23 | Augustín Bencel - Auto moto | 17.3.2023 | 235,08 EUR s DPH |
| 5/095/23 | Luxhaus s.r.o. | 17.3.2023 | 12 800,00 EUR s DPH |
| 5/094/23 | MONIQ, s.r.o., Lekáreň Dr.Max | 16.3.2023 | 117,08 EUR s DPH |
| 5/093/23 | ŠK SPEKTRUM, s.r.o. | 15.3.2023 | 73,60 EUR s DPH |
| 5/092/23 | INTER CARS | 14.3.2023 | 162,52 EUR s DPH |
| 5/090/23 | SLOV.PLYN.PRIEMYSEL A.S. | 13.3.2023 | 2 167,28 EUR s DPH |
| 5/091/23 | QMAX, s.r.o. | 10.3.2023 | 90,00 EUR s DPH |
| 5/079/23 | ORVA color s.r.o. | 08.3.2023 | 18,14 EUR s DPH |
| 5/078/23 | CNC expert spol. s r.o. | 08.3.2023 | 187,32 EUR s DPH |
| 5/086/23 | Slovak telekom | 08.3.2023 | 107,90 EUR s DPH |
| 5/084/23 | Slovak telekom | 08.3.2023 | 41,78 EUR s DPH |
| 5/083/23 | Slovak telekom | 08.3.2023 | 16,04 EUR s DPH |
