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 |
|---|---|---|---|
| 5/439/22 | W HOTEL | 08.12.2022 | 659,20 EUR s DPH |
| 5/438/22 | BOZPO, s.r.o. | 08.12.2022 | 252,00 EUR s DPH |
| 5/419/22 | Verlag Dashofer vydavateľstvo, s.r.o. | 07.12.2022 | 283,80 EUR s DPH |
| 5/425/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.12.2022 | 706,06 EUR s DPH |
| 5/429/22 | Change Computer s.r.o. | 07.12.2022 | 1 767,00 EUR s DPH |
| 5/420/22 | AUTOPELA SLOVAKIA spol. s.r.o. | 07.12.2022 | 1 299,00 EUR s DPH |
| 5/424/22 | REVEZ Nitra, s.r.o. | 07.12.2022 | 127,20 EUR s DPH |
| 5/431/22 | BIKE PEAK | 07.12.2022 | 1 680,00 EUR s DPH |
| 5/430/22 | BIKE PEAK | 07.12.2022 | 1 680,00 EUR s DPH |
| 5/421/22 | Up Déjeuner, s.r.o. | 07.12.2022 | 575,94 EUR s DPH |
| 5/436/22 | ABAmet | 07.12.2022 | 4 070,40 EUR s DPH |
| 5/418/22 | Stredná odborná škola obchodu a služieb | 06.12.2022 | 1 159,92 EUR s DPH |
| 5/412/22 | Terézia Valovičová - CERTUS | 02.12.2022 | 227,10 EUR s DPH |
| 5/417/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2022 | 380,00 EUR s DPH |
| 5/416/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2022 | 25,00 EUR s DPH |
| 5/415/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2022 | 2 908,00 EUR s DPH |
| 5/414/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2022 | 3 131,00 EUR s DPH |
| 5/413/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2022 | 2 852,00 EUR s DPH |
| 5/409/22 | ELPRO - Ladislav Imrece | 02.12.2022 | 250,00 EUR s DPH |
| 5/411/22 | Asociácia správcov registratúry | 02.12.2022 | 195,00 EUR s DPH |
| 5/407/22 | Elis textile Care SK, s.r.o. | 02.12.2022 | 118,97 EUR s DPH |
| 5/410/22 | UNIMAT spol. s r.o. | 02.12.2022 | 485,77 EUR s DPH |
| 5/408/22 | Osobnyudaj.sk - TN, s.r.o. | 02.12.2022 | 70,80 EUR s DPH |
| 5/405/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.11.2022 | 665,02 EUR s DPH |
| 5/404/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.11.2022 | 817,00 EUR s DPH |
| 5/403/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.11.2022 | 488,71 EUR s DPH |
| 5/402/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.11.2022 | 846,49 EUR s DPH |
| 5/406/22 | B2B Partner s.r.o. | 30.11.2022 | 493,20 EUR s DPH |
| 5/401/22 | Romana Bakusová - BAROMA | 30.11.2022 | 1 007,04 EUR s DPH |
| 5/399/22 | Augustín Bencel - Auto moto | 29.11.2022 | 225,73 EUR s DPH |
| 5/400/22 | BORTEX, s.r.o. | 29.11.2022 | 79,06 EUR s DPH |
| 5/397/22 | STAVEBNINY BaR spol. s r.o. | 28.11.2022 | 300,31 EUR s DPH |
| 5/396/22 | ARTTV v.o.s. Veľkoobchod | 23.11.2022 | 260,68 EUR s DPH |
| 5/394/22 | UNIMAT spol. s r.o. | 21.11.2022 | 38,28 EUR s DPH |
| 5/395/22 | ELPRO - Ladislav Imrece | 21.11.2022 | 388,60 EUR s DPH |
| 5/391/22 | REVEZ Nitra, s.r.o. | 14.11.2022 | 127,20 EUR s DPH |
| 5/392/22 | SLOV.PLYN.PRIEMYSEL A.S. | 14.11.2022 | 1 549,50 EUR s DPH |
| 5/393/22 | SPIN s.r.o., Prievidza | 11.11.2022 | 166,63 EUR s DPH |
| 5/388/22 | ASOŠS | 10.11.2022 | 30,00 EUR s DPH |
| 5/387/22 | Alena Chudobová TOP-TEXT | 10.11.2022 | 30,60 EUR s DPH |
| 5/390/22 | T+T, a.s. | 10.11.2022 | 431,28 EUR s DPH |
| 5/389/22 | T+T, a.s. | 10.11.2022 | 177,50 EUR s DPH |
| 5/384/22 | Slovak telekom | 08.11.2022 | 58,72 EUR s DPH |
| 5/383/22 | Slovak telekom | 08.11.2022 | 41,78 EUR s DPH |
| 5/382/22 | UNIMAT spol. s r.o. | 08.11.2022 | 41,66 EUR s DPH |
| 5/380/22 | SLOVNAFT, a.s. | 07.11.2022 | 301,43 EUR s DPH |
| 5/379/22 | Slovak telekom | 07.11.2022 | 16,37 EUR s DPH |
| 5/378/22 | Slovak telekom | 07.11.2022 | 10,96 EUR s DPH |
| 5/377/22 | Slovak telekom | 07.11.2022 | 104,60 EUR s DPH |
| 5/375/22 | Slovak telekom | 07.11.2022 | 22,55 EUR s DPH |
