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 |
|---|---|---|---|
| 5/230/22 | SLOV.PLYN.PRIEMYSEL A.S. | 04.7.2022 | 380,00 EUR s DPH |
| 5/228/22 | Dr.Josef Raabe Slovensko, s.r.o. | 01.7.2022 | 26,00 EUR s DPH |
| 5/224/22 | REVEZ Nitra, s.r.o. | 30.6.2022 | 127,20 EUR s DPH |
| 5/223/22 | Akadémia Consulting, s.r.o. | 29.6.2022 | 187,00 EUR s DPH |
| 5/225/22 | Up Déjeuner, s.r.o. | 29.6.2022 | 2 249,77 EUR s DPH |
| 5/222/22 | RECYKLOHRY | 24.6.2022 | 50,00 EUR s DPH |
| 5/221/22 | PhDr.Gabriela Spišáková - Majster Papier | 24.6.2022 | 547,91 EUR s DPH |
| 5/217/22 | Igor Majdan APKO-st.majst | 22.6.2022 | 101,00 EUR s DPH |
| 5/219/22 | Albert Bálint - VIRGO PLAST | 22.6.2022 | 155,60 EUR s DPH |
| 5/220/22 | SLOVNAFT, a.s. | 22.6.2022 | 19,12 EUR s DPH |
| 5/216/22 | UNISPOJ, s.r.o. | 20.6.2022 | 25,63 EUR s DPH |
| 5/215/22 | GeWiS Slovakia s.r.o. | 17.6.2022 | 4,00 EUR s DPH |
| 5/213/22 | Augustín Bencel - Auto moto | 17.6.2022 | 234,37 EUR s DPH |
| 5/212/22 | MSO - Klimatizácie, s.r.o. | 15.6.2022 | 708,00 EUR s DPH |
| 5/211/22 | ORVA color s.r.o. | 13.6.2022 | 60,00 EUR s DPH |
| 5/210/22 | SPIN s.r.o., Prievidza | 09.6.2022 | 166,63 EUR s DPH |
| 5/208/22 | REVEZ Nitra, s.r.o. | 09.6.2022 | 127,20 EUR s DPH |
| 5/207/22 | SLOVNAFT, a.s. | 09.6.2022 | 230,72 EUR s DPH |
| 5/206/22 | Slovak telekom | 08.6.2022 | 15,98 EUR s DPH |
| 5/202/22 | Slovak telekom | 08.6.2022 | 13,55 EUR s DPH |
| 5/201/22 | Slovak telekom | 08.6.2022 | 100,62 EUR s DPH |
| 5/200/22 | SLOV.PLYN.PRIEMYSEL A.S. | 08.6.2022 | 1 594,14 EUR s DPH |
| 5/204/22 | Slovak telekom | 08.6.2022 | 22,55 EUR s DPH |
| 5/203/22 | Slovak telekom | 08.6.2022 | 66,31 EUR s DPH |
| 5/205/22 | Slovak telekom | 08.6.2022 | 41,78 EUR s DPH |
| 5/197/22 | Albert Bálint - VIRGO PLAST | 03.6.2022 | 730,00 EUR s DPH |
| 5/194/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 03.6.2022 | 780,31 EUR s DPH |
| 5/193/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 03.6.2022 | 664,25 EUR s DPH |
| 5/196/22 | Stredná odborná škola obchodu a služieb | 03.6.2022 | 1 331,64 EUR s DPH |
| 5/199/22 | QMAX, s.r.o. | 03.6.2022 | 24,00 EUR s DPH |
| 5/195/22 | BOZPO, s.r.o. | 03.6.2022 | 127,58 EUR s DPH |
| 5/198/22 | ELEKTROMASMART | 03.6.2022 | 99,26 EUR s DPH |
| 5/192/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 380,00 EUR s DPH |
| 5/191/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 25,00 EUR s DPH |
| 5/190/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 2 852,00 EUR s DPH |
| 5/189/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 2 908,00 EUR s DPH |
| 5/188/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 3 131,00 EUR s DPH |
| 5/187/22 | Elis textile Care SK, s.r.o. | 02.6.2022 | 111,11 EUR s DPH |
| 5/186/22 | ASC Applied Software Consultants, s.r.o. | 02.6.2022 | 599,00 EUR s DPH |
| 5/185/22 | osobnyudaj.sk, s.r.o. | 02.6.2022 | 70,80 EUR s DPH |
| 5/179/22 | MERCONTROL EU s.r.o. | 01.6.2022 | 168,78 EUR s DPH |
| 5/184/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2022 | 567,25 EUR s DPH |
| 5/183/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2022 | 898,56 EUR s DPH |
| 5/182/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2022 | 1 275,78 EUR s DPH |
| 5/181/22 | Change Computer s.r.o. | 31.5.2022 | 170,00 EUR s DPH |
| 5/180/22 | Change Computer s.r.o. | 31.5.2022 | 122,00 EUR s DPH |
| 5/178/22 | ELPRO - Ladislav Imrece | 30.5.2022 | 480,00 EUR s DPH |
| 5/177/22 | CIB a.s. | 26.5.2022 | 72,00 EUR s DPH |
| 5/176/22 | CERNANOVA s.r.o. | 26.5.2022 | 385,20 EUR s DPH |
| 5/175/22 | Up Déjeuner, s.r.o. | 26.5.2022 | -4 768,35 EUR s DPH |
