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 |
|---|---|---|---|
| 5/459/22 | 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 |
| 5/440/22 | SLOV.PLYN.PRIEMYSEL A.S. | 12.12.2022 | 1 703,70 EUR s DPH |
| 5/441/22 | Fit - B , s.r.o. | 12.12.2022 | 1 699,50 EUR s DPH |
| 5/442/22 | Igor Majdan APKO-st.majst | 12.12.2022 | 173,70 EUR s DPH |
| 5/428/22 | SLOVNAFT, a.s. | 09.12.2022 | 219,31 EUR s DPH |
| 5/426/22 | Slovak telekom | 09.12.2022 | 56,26 EUR s DPH |
| 5/423/22 | SPIN s.r.o., Prievidza | 08.12.2022 | 166,63 EUR s DPH |
| 5/435/22 | Slovak telekom | 08.12.2022 | 14,76 EUR s DPH |
| 5/434/22 | Slovak telekom | 08.12.2022 | 16,30 EUR s DPH |
| 5/433/22 | Slovak telekom | 08.12.2022 | 41,78 EUR s DPH |
| 5/432/22 | Slovak telekom | 08.12.2022 | 109,34 EUR s DPH |
| 5/427/22 | Slovak telekom | 08.12.2022 | 22,55 EUR s DPH |
| 5/422/22 | PRVÁ ZVÁRAČSKÁ, a.s. | 08.12.2022 | 336,00 EUR s DPH |
| 5/437/22 | Terézia Valovičová - CERTUS | 08.12.2022 | 2 299,82 EUR s DPH |
| 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 |
