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 |
|---|---|---|---|
| 5/411/21 | BOZPO, s.r.o. | 16.12.2021 | 504,00 EUR s DPH |
| 5/403/21 | ELPRO - Ladislav Imrece | 14.12.2021 | 697,80 EUR s DPH |
| 5/407/21 | Stredná odborná škola obchodu a služieb | 14.12.2021 | 474,02 EUR s DPH |
| 5/409/21 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 14.12.2021 | 1 563,41 EUR s DPH |
| 5/405/21 | T+T, a.s. | 14.12.2021 | 204,00 EUR s DPH |
| 5/408/21 | Si.To.Ro. s.r.o. | 14.12.2021 | 1 512,00 EUR s DPH |
| 5/406/21 | T+T, a.s. | 14.12.2021 | 85,80 EUR s DPH |
| 5/401/21 | ORVA color s.r.o. | 13.12.2021 | 495,42 EUR s DPH |
| 51/003/21 | Homola spol. s r.o. | 13.12.2021 | 16 068,00 EUR s DPH |
| 5/404/21 | MAGNA ENERGIA a.s. | 13.12.2021 | 1 993,97 EUR s DPH |
| 5/402/21 | Florbal s.r.o. | 13.12.2021 | 414,90 EUR s DPH |
| 5/400/21 | Slovak telekom | 09.12.2021 | 11,96 EUR s DPH |
| 5/398/21 | Slovak telekom | 09.12.2021 | 16,00 EUR s DPH |
| 5/397/21 | Slovak telekom | 09.12.2021 | 61,78 EUR s DPH |
| 5/396/21 | Slovak telekom | 09.12.2021 | 22,55 EUR s DPH |
| 5/395/21 | Slovak telekom | 09.12.2021 | 100,93 EUR s DPH |
| 5/392/21 | IGAPD s.r.o. | 09.12.2021 | 296,51 EUR s DPH |
| 5/394/21 | SPIN s.r.o., Prievidza | 09.12.2021 | 166,63 EUR s DPH |
| 5/393/21 | E.N.E.S. spol. s.r.o. | 09.12.2021 | 340,40 EUR s DPH |
| 5/399/21 | Slovak telekom | 09.12.2021 | 41,78 EUR s DPH |
| 5/391/21 | SLOVNAFT, a.s. | 09.12.2021 | 102,97 EUR s DPH |
| 5/390/21 | Change Computer s.r.o. | 08.12.2021 | 889,72 EUR s DPH |
| 5/389/21 | Stredná odborná škola obchodu a služieb | 08.12.2021 | 761,72 EUR s DPH |
| 5/387/21 | MWS Prievidza, s.r.o. | 07.12.2021 | 1 526,30 EUR s DPH |
| 5/385/21 | LNN, s.r.o. | 07.12.2021 | 2 050,00 EUR s DPH |
| 5/386/21 | HABALA s.r.o. | 07.12.2021 | 1 012,09 EUR s DPH |
| 5/388/21 | REVEZ Nitra, s.r.o. | 07.12.2021 | 127,20 EUR s DPH |
| 5/384/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 06.12.2021 | 773,84 EUR s DPH |
| 5/383/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 06.12.2021 | 535,44 EUR s DPH |
| 5/382/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 06.12.2021 | 784,69 EUR s DPH |
| 5/381/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 06.12.2021 | 740,21 EUR s DPH |
| 5/380/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 06.12.2021 | 598,90 EUR s DPH |
| 5/377/21 | LADISLAV VASKO SKLONA | 02.12.2021 | 198,00 EUR s DPH |
| 5/378/21 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 02.12.2021 | 1 563,41 EUR s DPH |
| 5/376/21 | ŠEVT a.s. | 02.12.2021 | 282,72 EUR s DPH |
| 5/374/21 | osobnyudaj.sk, s.r.o. | 01.12.2021 | 70,80 EUR s DPH |
| 5/375/21 | Ing. Peter Lackovič - PELAC | 01.12.2021 | 780,00 EUR s DPH |
| 5/373/21 | KONTAKT Koš s.r.o. | 01.12.2021 | 390,00 EUR s DPH |
| 5/371/21 | MEGASHOP SK, s.r.o. | 30.11.2021 | 73,88 EUR s DPH |
| 5/369/21 | Yves and Soteco Slovakia | 30.11.2021 | 850,01 EUR s DPH |
| 5/368/21 | ARTTV v.o.s. Veľkoobchod | 26.11.2021 | 8,50 EUR s DPH |
| 5/367/21 | ARTTV v.o.s. Veľkoobchod | 26.11.2021 | 891,60 EUR s DPH |
| 5/370/21 | National Pen | 25.11.2021 | 118,99 EUR s DPH |
| 5/365/21 | SLOVNAFT, a.s. | 23.11.2021 | 15,14 EUR s DPH |
| 5/362/21 | Change Computer s.r.o. | 22.11.2021 | 50,00 EUR s DPH |
| 5/361/21 | Change Computer s.r.o. | 22.11.2021 | 1 598,00 EUR s DPH |
| 5/363/21 | BOZPO, s.r.o. | 22.11.2021 | 52,80 EUR s DPH |
| 5/364/21 | MSO - Klimatizácie, s.r.o. | 22.11.2021 | 522,00 EUR s DPH |
| 5/358/21 | ELDREX s.r.o. | 18.11.2021 | 190,00 EUR s DPH |
| 5/360/21 | Ing. Peter Lackovič - PELAC | 18.11.2021 | 1 685,00 EUR s DPH |
