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 |
|---|---|---|---|
| 5/174/22 | SLOVNAFT, a.s. | 23.5.2022 | 36,81 EUR s DPH |
| 5/173/22 | KA-VT spol.s r.o. | 23.5.2022 | 110,40 EUR s DPH |
| 5/172/22 | Uhoľné sklady a.s. | 23.5.2022 | 225,26 EUR s DPH |
| 5/170/22 | ORVA color s.r.o. | 23.5.2022 | 344,29 EUR s DPH |
| 5/169/22 | PhDr.Gabriela Spišáková - Majster Papier | 20.5.2022 | 341,45 EUR s DPH |
| 5/168/22 | Deratizácia Cibulová s.r.o. | 20.5.2022 | 489,60 EUR s DPH |
| 5/171/22 | Autocentrum - Jozef Baláž | 20.5.2022 | 270,00 EUR s DPH |
| 5/166/22 | IGAPD s.r.o. | 19.5.2022 | 46,20 EUR s DPH |
| 5/167/22 | GeWiS Slovakia s.r.o. | 19.5.2022 | 15,00 EUR s DPH |
| 5/164/22 | ELEKTROMASMART | 18.5.2022 | 4 948,06 EUR s DPH |
| 5/165/22 | Alena Chudobová TOP-TEXT | 18.5.2022 | 199,97 EUR s DPH |
| 5/163/22 | Alena Chudobová TOP-TEXT | 18.5.2022 | 55,00 EUR s DPH |
| 5/162/22 | BOZPO, s.r.o. | 17.5.2022 | 168,00 EUR s DPH |
| 5/161/22 | BOZPO, s.r.o. | 17.5.2022 | 42,00 EUR s DPH |
| 5/160/22 | Change Computer s.r.o. | 13.5.2022 | 59,00 EUR s DPH |
| 5/159/22 | SPIN s.r.o., Prievidza | 12.5.2022 | 166,63 EUR s DPH |
| 5/158/22 | ORVA color s.r.o. | 10.5.2022 | 113,88 EUR s DPH |
| 5/151/22 | Augustín Bencel - Auto moto | 09.5.2022 | 26,38 EUR s DPH |
| 5/150/22 | SLOV.PLYN.PRIEMYSEL A.S. | 09.5.2022 | 1 897,76 EUR s DPH |
| 5/154/22 | REVEZ Nitra, s.r.o. | 09.5.2022 | 127,20 EUR s DPH |
| 5/153/22 | SLOVNAFT, a.s. | 09.5.2022 | 125,64 EUR s DPH |
| 5/152/22 | Slovak telekom | 09.5.2022 | 22,55 EUR s DPH |
| 5/156/22 | Daffer spol.s.r.o. | 09.5.2022 | 160,00 EUR s DPH |
| 5/155/22 | Alza.cz a. s. | 09.5.2022 | 107,59 EUR s DPH |
| 5/147/22 | Slovak telekom | 06.5.2022 | 41,78 EUR s DPH |
| 5/146/22 | Slovak telekom | 06.5.2022 | 58,15 EUR s DPH |
| 5/149/22 | Slovak telekom | 06.5.2022 | 98,96 EUR s DPH |
| 5/148/22 | Slovak telekom | 06.5.2022 | 16,02 EUR s DPH |
| 5/145/22 | Slovak telekom | 06.5.2022 | 8,10 EUR s DPH |
| 5/144/22 | Stredná odborná škola obchodu a služieb | 04.5.2022 | 846,66 EUR s DPH |
| 5/143/22 | BRIKOL s.r.o | 03.5.2022 | 29,90 EUR s DPH |
| 5/142/22 | SMC Priemyselná automatizácia s.r.o. | 03.5.2022 | 348,00 EUR s DPH |
| 5/141/22 | Elis textile Care SK, s.r.o. | 03.5.2022 | 118,97 EUR s DPH |
| 5/140/22 | osobnyudaj.sk, s.r.o. | 02.5.2022 | 70,80 EUR s DPH |
| 5/139/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2022 | 2 852,00 EUR s DPH |
| 5/138/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2022 | 25,00 EUR s DPH |
| 5/137/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2022 | 2 908,00 EUR s DPH |
| 5/136/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2022 | 3 131,00 EUR s DPH |
| 5/135/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.5.2022 | 380,00 EUR s DPH |
| 5/134/22 | AG NÁRADIE - AGRODEAL, s.r.o. | 29.4.2022 | 939,97 EUR s DPH |
| 5/130/22 | M N spol. s.r.o. | 28.4.2022 | 1 399,19 EUR s DPH |
| 5/133/22 | AGRO Centrum - Ing. Anna Šipeková | 28.4.2022 | 75,02 EUR s DPH |
| 5/131/22 | ARTTV v.o.s. Veľkoobchod | 28.4.2022 | 999,12 EUR s DPH |
| 5/132/22 | Wolters Kluver s r. o. | 28.4.2022 | 120,89 EUR s DPH |
| 5/129/22 | BOZPO, s.r.o. | 25.4.2022 | 77,04 EUR s DPH |
| 5/126/22 | MWS Prievidza, s.r.o. | 22.4.2022 | 2 449,13 EUR s DPH |
| 5/127/22 | ARTTV v.o.s. Veľkoobchod | 22.4.2022 | 287,22 EUR s DPH |
| 5/128/22 | Romana Bakusová - BAROMA | 22.4.2022 | 737,53 EUR s DPH |
| 5/125/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 21.4.2022 | 66,00 EUR s DPH |
| 5/123/22 | Augustín Bencel - Auto moto | 20.4.2022 | 58,68 EUR s DPH |
