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 |
|---|---|---|---|
| 5/308/21 | Slovak telekom | 08.10.2021 | 22,55 EUR s DPH |
| 5/307/21 | Ing. Vojtech Svetlík | 08.10.2021 | 150,00 EUR s DPH |
| 5/305/21 | ORVA color s.r.o. | 08.10.2021 | 82,88 EUR s DPH |
| 5/304/21 | SPIN s.r.o., Prievidza | 08.10.2021 | 166,63 EUR s DPH |
| 5/303/21 | Change Computer s.r.o. | 07.10.2021 | 64,00 EUR s DPH |
| 5/309/21 | Verlag Dashofer vydavateľstvo, s.r.o. | 07.10.2021 | 261,00 EUR s DPH |
| 5/302/21 | MWS Prievidza, s.r.o. | 07.10.2021 | 1 019,09 EUR s DPH |
| 5/301/21 | REVEZ Nitra, s.r.o. | 07.10.2021 | 127,20 EUR s DPH |
| 5/300/21 | Majster Papier | 06.10.2021 | 286,88 EUR s DPH |
| 5/299/21 | Majster Papier | 06.10.2021 | 209,59 EUR s DPH |
| 5/298/21 | Stredná odborná škola obchodu a služieb | 06.10.2021 | 1 085,04 EUR s DPH |
| 5/296/21 | IGAPD s.r.o. | 05.10.2021 | 130,64 EUR s DPH |
| 5/295/21 | STOBER s.r.o. | 05.10.2021 | 80,00 EUR s DPH |
| 5/294/21 | osobnyudaj.sk, s.r.o. | 04.10.2021 | 70,80 EUR s DPH |
| 5/292/21 | UNISPOJ, s.r.o. | 04.10.2021 | 3,74 EUR s DPH |
| 5/290/21 | OIL SLOVAKIA, spol. s r.o. | 04.10.2021 | 819,00 EUR s DPH |
| 5/293/21 | COLORLAK SK, s.r.o., prevádzka COLORPROFI, Nedožerská cesta 171/20, Prievidza | 01.10.2021 | 39,72 EUR s DPH |
| 5/291/21 | Up Déjeuner, s.r.o. | 01.10.2021 | 4 821,66 EUR s DPH |
| 5/289/21 | Uhoľné sklady a.s. | 01.10.2021 | 54,22 EUR s DPH |
| 5/288/21 | BOZPO, s.r.o. | 01.10.2021 | 126,00 EUR s DPH |
| 5/287/21 | M N spol. s.r.o. | 30.9.2021 | 1 083,14 EUR s DPH |
| 5/285/21 | GOLD MÓDA s.r.o. | 29.9.2021 | 14,60 EUR s DPH |
| 5/286/21 | Romana Bakusová - BAROMA | 28.9.2021 | 71,60 EUR s DPH |
| 5/284/21 | BOUKAL s.r.o. | 27.9.2021 | 264,00 EUR s DPH |
| 51/002/21 | Elektroprojekcia Ing. Pavel Sedlák | 27.9.2021 | 150,00 EUR s DPH |
| 5/283/21 | Terézia Valovičová - CERTUS | 23.9.2021 | 441,62 EUR s DPH |
| 5/282/21 | INTER CARS | 23.9.2021 | 115,36 EUR s DPH |
| 5/281/21 | IGAPD s.r.o. | 22.9.2021 | 325,02 EUR s DPH |
| 5/278/21 | ELDREX s.r.o. | 21.9.2021 | 1 191,00 EUR s DPH |
| 5/277/21 | Romana Bakusová - BAROMA | 21.9.2021 | 115,20 EUR s DPH |
| 5/279/21 | STAVEBNINY BaR spol. s r.o. | 21.9.2021 | 400,50 EUR s DPH |
| 5/280/21 | SPIN s.r.o., Prievidza | 21.9.2021 | 1 619,52 EUR s DPH |
| 5/276/21 | PBGAS, s.r.o. | 20.9.2021 | 399,99 EUR s DPH |
| 5/275/21 | Zdenko Letavay - ELAX | 17.9.2021 | 280,00 EUR s DPH |
| 5/274/21 | UNISPOJ, s.r.o. | 17.9.2021 | 18,06 EUR s DPH |
| 5/273/21 | Dr.Josef Raabe Slovensko, s.r.o. | 13.9.2021 | 119,00 EUR s DPH |
| 5/271/21 | MAGNA ENERGIA a.s. | 13.9.2021 | 606,05 EUR s DPH |
| 5/272/21 | DIEGO Prievidza | 10.9.2021 | 331,51 EUR s DPH |
| 5/270/21 | Slovak telekom | 09.9.2021 | 63,23 EUR s DPH |
| 5/264/21 | Slovak telekom | 09.9.2021 | 22,55 EUR s DPH |
| 5/261/21 | MWS Prievidza, s.r.o. | 09.9.2021 | 853,96 EUR s DPH |
| 5/260/21 | SPIN s.r.o., Prievidza | 09.9.2021 | 166,63 EUR s DPH |
| 5/262/21 | REVEZ Nitra, s.r.o. | 09.9.2021 | 127,20 EUR s DPH |
| 5/265/21 | Slovak telekom | 09.9.2021 | 20,89 EUR s DPH |
| 5/263/21 | SLOVNAFT, a.s. | 09.9.2021 | 35,70 EUR s DPH |
| 5/259/21 | OPAlight, SK s.r.o. | 09.9.2021 | 60,00 EUR s DPH |
| 5/258/21 | OPAlight, SK s.r.o. | 09.9.2021 | 180,00 EUR s DPH |
| 5/257/21 | Uhoľné sklady a.s. | 09.9.2021 | 147,28 EUR s DPH |
| 5/269/21 | Slovak telekom | 09.9.2021 | 117,01 EUR s DPH |
| 5/268/21 | Slovak telekom | 09.9.2021 | 21,65 EUR s DPH |
