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 |
|---|---|---|---|
| 5/393/22 | 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 |
| 5/386/22 | ARTTV v.o.s. Veľkoobchod | 07.11.2022 | 489,92 EUR s DPH |
| 5/385/22 | ARTTV v.o.s. Veľkoobchod | 07.11.2022 | 14,62 EUR s DPH |
| 5/381/22 | Wolters Kluver s r. o. | 07.11.2022 | 149,00 EUR s DPH |
| 5/376/22 | UNIMAT spol. s r.o. | 07.11.2022 | 149,59 EUR s DPH |
| 5/374/22 | Change Computer s.r.o. | 04.11.2022 | 135,00 EUR s DPH |
| 5/373/22 | Stredná odborná škola obchodu a služieb | 03.11.2022 | 1 085,40 EUR s DPH |
| 5/371/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 2 852,00 EUR s DPH |
| 5/370/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 2 908,00 EUR s DPH |
| 5/369/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 3 131,00 EUR s DPH |
| 5/368/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 25,00 EUR s DPH |
| 5/367/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 380,00 EUR s DPH |
| 5/366/22 | Up Déjeuner, s.r.o. | 02.11.2022 | 1 919,81 EUR s DPH |
| 5/363/22 | Elis textile Care SK, s.r.o. | 02.11.2022 | 149,72 EUR s DPH |
| 5/372/22 | osobnyudaj.sk, s.r.o. | 02.11.2022 | 70,80 EUR s DPH |
| 5/365/22 | STAVEBNINY BaR spol. s r.o. | 02.11.2022 | 151,21 EUR s DPH |
| 5/364/22 | STAVEBNINY BaR spol. s r.o. | 02.11.2022 | 45,60 EUR s DPH |
| 5/398/22 | SIAD Slovakia, spol. s r.o. | 29.10.2022 | 324,07 EUR s DPH |
| 5/362/22 | Pavol Revay | 28.10.2022 | 70,00 EUR s DPH |
| 5/361/22 | Inštitút celoživotného vzdelávania Košice, n.o. | 26.10.2022 | 30,00 EUR s DPH |
| 5/360/22 | Verlag Dashofer vydavateľstvo, s.r.o. | 25.10.2022 | 62,74 EUR s DPH |
| 5/358/22 | Uhoľné sklady a.s. | 24.10.2022 | 225,80 EUR s DPH |
| 5/356/22 | Romana Bakusová - BAROMA | 24.10.2022 | 455,96 EUR s DPH |
| 5/357/22 | NCH SLOVAKIA s. r. o. | 21.10.2022 | 319,96 EUR s DPH |
| 5/359/22 | SLOVNAFT, a.s. | 20.10.2022 | 70,50 EUR s DPH |
| 5/355/22 | BOZPO, s.r.o. | 18.10.2022 | 252,00 EUR s DPH |
| 5/354/22 | Okienkovo s. r. o. | 17.10.2022 | 39 000,00 EUR s DPH |
| 5/353/22 | GeWiS Slovakia s.r.o. | 14.10.2022 | 5,00 EUR s DPH |
| 5/352/22 | Richard Šrobár- Littera | 14.10.2022 | 899,10 EUR s DPH |
| 5/351/22 | Change Computer s.r.o. | 13.10.2022 | 81,00 EUR s DPH |
| 5/350/22 | Change Computer s.r.o. | 13.10.2022 | 199,00 EUR s DPH |
| 5/348/22 | Helena Gulišová-Impérium | 13.10.2022 | 70,00 EUR s DPH |
| 5/349/22 | SLOV.PLYN.PRIEMYSEL A.S. | 13.10.2022 | 1 344,36 EUR s DPH |
| 5/347/22 | MWS Prievidza, s.r.o. | 12.10.2022 | 1 699,58 EUR s DPH |
| 5/346/22 | DPP Briatka | 10.10.2022 | 500,00 EUR s DPH |
| 5/345/22 | REVEZ Nitra, s.r.o. | 10.10.2022 | 127,20 EUR s DPH |
| 5/342/22 | BOZPO, s.r.o. | 10.10.2022 | 348,00 EUR s DPH |
| 5/344/22 | GLOBÁL, spol. s r.o. | 10.10.2022 | 240,00 EUR s DPH |
