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 |
|---|---|---|---|
| 5/493/22 | 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 |
| 5/475/22 | REO AMOS SLOVAKIA s.r.o. | 22.12.2022 | 223,92 EUR s DPH |
| 5/477/22 | Zdenko Letavay - ELAX | 22.12.2022 | 680,00 EUR s DPH |
| 5/480/22 | DEXIS Slovakia, pobočka Prievidza | 22.12.2022 | 395,60 EUR s DPH |
| 5/476/22 | DEXIS Slovakia, pobočka Prievidza | 22.12.2022 | 2 977,38 EUR s DPH |
| 5/479/22 | Alena Chudobová TOP-TEXT | 22.12.2022 | 112,80 EUR s DPH |
| 5/478/22 | Romana Bakusová - BAROMA | 22.12.2022 | 1 001,64 EUR s DPH |
| 5/473/22 | Igor Majdan APKO-st.majst | 22.12.2022 | 129,86 EUR s DPH |
| 5/467/22 | Change Computer s.r.o. | 21.12.2022 | 270,00 EUR s DPH |
| 5/465/22 | B&B Montagen s.r.o. | 21.12.2022 | 2 283,68 EUR s DPH |
| 5/468/22 | CNC expert spol. s r.o. | 21.12.2022 | 299,34 EUR s DPH |
| 5/471/22 | BIKE PEAK | 21.12.2022 | 1 695,00 EUR s DPH |
| 5/470/22 | BIKE PEAK | 21.12.2022 | 1 695,00 EUR s DPH |
| 5/469/22 | Osobnyudaj.sk - TN, s.r.o. | 21.12.2022 | 768,00 EUR s DPH |
| 5/474/22 | Hepner Jozef,Mgr. | 21.12.2022 | 316,30 EUR s DPH |
| 5/466/22 | ARTTV v.o.s. Veľkoobchod | 20.12.2022 | 265,50 EUR s DPH |
| 5/460/22 | Stredná odborná škola obchodu a služieb | 19.12.2022 | 855,36 EUR s DPH |
| 5/464/22 | PEFAR, s.r.o. | 19.12.2022 | 80,64 EUR s DPH |
| 5/463/22 | Michal Kurbel-KOVOMK | 19.12.2022 | 597,46 EUR s DPH |
| 5/462/22 | Michal Kurbel-KOVOMK | 19.12.2022 | 3 138,12 EUR s DPH |
| 5/461/22 | ARTTV v.o.s. Veľkoobchod | 19.12.2022 | 564,18 EUR s DPH |
| 5/459/22 | ŠK SPEKTRUM, s.r.o. | 16.12.2022 | 59,35 EUR s DPH |
| 5/455/22 | Alena Chudobová TOP-TEXT | 15.12.2022 | 296,45 EUR s DPH |
| 5/454/22 | Alena Chudobová TOP-TEXT | 15.12.2022 | 65,22 EUR s DPH |
| 5/458/22 | ARTTV v.o.s. Veľkoobchod | 15.12.2022 | 1 195,65 EUR s DPH |
| 5/453/22 | BOZPO, s.r.o. | 15.12.2022 | 332,64 EUR s DPH |
| 5/457/22 | GLOBÁL, spol. s r.o. | 15.12.2022 | 2 240,52 EUR s DPH |
| 5/451/22 | Universal Elektrik | 14.12.2022 | 2 569,00 EUR s DPH |
| 5/445/22 | BEMONDI | 13.12.2022 | 885,00 EUR s DPH |
| 5/444/22 | BEMONDI | 13.12.2022 | 7 391,00 EUR s DPH |
| 5/448/22 | Change Computer s.r.o. | 13.12.2022 | 79,00 EUR s DPH |
| 5/447/22 | STAVEBNINY BaR spol. s r.o. | 13.12.2022 | 31,50 EUR s DPH |
| 5/446/22 | M N spol. s.r.o. | 13.12.2022 | 1 650,10 EUR s DPH |
| 5/456/22 | Change Computer s.r.o. | 13.12.2022 | 962,00 EUR s DPH |
| 5/452/22 | STAVEBNINY BaR spol. s r.o. | 13.12.2022 | 43,33 EUR s DPH |
| 5/449/22 | DEXIS Slovakia, pobočka Prievidza | 13.12.2022 | 211,50 EUR s DPH |
| 5/450/22 | ARTTV v.o.s. Veľkoobchod | 13.12.2022 | 90,93 EUR s DPH |
| 5/443/22 | STAVbyFERO s.r.o. | 12.12.2022 | 14 800,00 EUR s DPH |
