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 |
|---|---|---|---|
| 5/157/22 | Up Déjeuner, s.r.o. | 20.4.2022 | 4 499,55 EUR s DPH |
| 5/122/22 | Helena Gulišová-Impérium | 20.4.2022 | 100,00 EUR s DPH |
| 5/124/22 | MWS Prievidza, s.r.o. | 20.4.2022 | 3 198,62 EUR s DPH |
| 5/121/22 | MOBELIX | 19.4.2022 | 179,40 EUR s DPH |
| 5/120/22 | GeWiS Slovakia s.r.o. | 13.4.2022 | 28,00 EUR s DPH |
| 5/116/22 | PBGAS, s.r.o. | 11.4.2022 | -192,42 EUR s DPH |
| 5/119/22 | Nakladateľstvo FORUM s.r.o. | 11.4.2022 | 142,80 EUR s DPH |
| 5/117/22 | ORVA color s.r.o. | 11.4.2022 | 119,08 EUR s DPH |
| 5/118/22 | SPIN s.r.o., Prievidza | 11.4.2022 | 166,63 EUR s DPH |
| 5/115/22 | PBGAS, s.r.o. | 11.4.2022 | 632,20 EUR s DPH |
| 5/114/22 | Slovak telekom | 08.4.2022 | 101,15 EUR s DPH |
| 5/113/22 | SLOV.PLYN.PRIEMYSEL A.S. | 08.4.2022 | 2 189,06 EUR s DPH |
| 5/111/22 | Slovak telekom | 08.4.2022 | 16,21 EUR s DPH |
| 5/110/22 | Slovak telekom | 08.4.2022 | 58,70 EUR s DPH |
| 5/109/22 | Slovak telekom | 08.4.2022 | 22,55 EUR s DPH |
| 5/108/22 | Slovak telekom | 08.4.2022 | 10,45 EUR s DPH |
| 5/112/22 | Slovak telekom | 08.4.2022 | 41,78 EUR s DPH |
| 5/107/22 | SLOVNAFT, a.s. | 08.4.2022 | 146,55 EUR s DPH |
| 5/105/22 | M N spol. s.r.o. | 07.4.2022 | 998,58 EUR s DPH |
| 5/104/22 | PETERSON TECHNIK, s.r.o. | 07.4.2022 | 78,04 EUR s DPH |
| 5/106/22 | Rastislav Smolec - elektroinštalácie | 07.4.2022 | 436,00 EUR s DPH |
| 5/103/22 | PRVÁ ZVÁRAČSKÁ, a.s. | 06.4.2022 | 120,00 EUR s DPH |
| 5/100/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 3 131,00 EUR s DPH |
| 5/099/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 2 908,00 EUR s DPH |
| 5/098/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 380,00 EUR s DPH |
| 5/097/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 2 852,00 EUR s DPH |
| 5/096/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 25,00 EUR s DPH |
| 5/101/22 | Stredná odborná škola obchodu a služieb | 05.4.2022 | 1 106,96 EUR s DPH |
| 5/102/22 | UNI-JAS , s.r.o. | 05.4.2022 | 395,76 EUR s DPH |
| 5/095/22 | Alena Chudobová TOP-TEXT | 04.4.2022 | 61,99 EUR s DPH |
| 5/094/22 | Elis textile Care SK, s.r.o. | 04.4.2022 | 118,97 EUR s DPH |
| 5/093/22 | osobnyudaj.sk, s.r.o. | 01.4.2022 | 70,80 EUR s DPH |
| 5/092/22 | REVEZ Nitra, s.r.o. | 01.4.2022 | 127,20 EUR s DPH |
| 5/091/22 | IGAPD s.r.o. | 30.3.2022 | 40,98 EUR s DPH |
| 5/090/22 | BOZPO, s.r.o. | 29.3.2022 | 126,00 EUR s DPH |
| 5/087/22 | RAMOTECH s.r.o. | 25.3.2022 | 3 244,00 EUR s DPH |
| 5/088/22 | SIGNAL CENTRUM BB | 24.3.2022 | 331,20 EUR s DPH |
| 5/086/22 | UNIMAT spol. s r.o. | 21.3.2022 | 334,13 EUR s DPH |
| 5/084/22 | IGAPD s.r.o. | 18.3.2022 | 76,68 EUR s DPH |
| 5/085/22 | ŠEVT a.s. | 18.3.2022 | 46,86 EUR s DPH |
| 5/083/22 | GeWiS Slovakia s.r.o. | 16.3.2022 | 67,00 EUR s DPH |
| 5/082/22 | QMAX, s.r.o. | 14.3.2022 | 76,00 EUR s DPH |
| 5/081/22 | SPIN s.r.o., Prievidza | 14.3.2022 | 166,63 EUR s DPH |
| 5/078/22 | SLOVNAFT, a.s. | 10.3.2022 | 93,96 EUR s DPH |
| 5/080/22 | Hornonitrianske bane Prievidza, a.s. | 10.3.2022 | 179,99 EUR s DPH |
| 5/079/22 | SLOV.PLYN.PRIEMYSEL A.S. | 10.3.2022 | 2 384,81 EUR s DPH |
| 5/076/22 | REVEZ Nitra, s.r.o. | 08.3.2022 | 127,20 EUR s DPH |
| 5/077/22 | Helena Gulišová-Impérium | 08.3.2022 | 100,00 EUR s DPH |
| 5/073/22 | Slovak telekom | 08.3.2022 | 16,54 EUR s DPH |
| 5/072/22 | Slovak telekom | 08.3.2022 | 99,76 EUR s DPH |
