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 |
|---|---|---|---|
| 5/267/21 | Slovak telekom | 09.9.2021 | 17,26 EUR s DPH |
| 5/254/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.9.2021 | 707,06 EUR s DPH |
| 5/253/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.9.2021 | 1 008,68 EUR s DPH |
| 5/252/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.9.2021 | 1 015,42 EUR s DPH |
| 5/251/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.9.2021 | 296,20 EUR s DPH |
| 5/255/21 | M N spol. s.r.o. | 07.9.2021 | 94,64 EUR s DPH |
| 5/245/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2021 | 473,35 EUR s DPH |
| 5/250/21 | AQUA - TERM SERVIS s.r.o. | 02.9.2021 | 708,11 EUR s DPH |
| 5/246/21 | osobnyudaj.sk, s.r.o. | 02.9.2021 | 70,80 EUR s DPH |
| 5/247/21 | Richard Šrobár- Littera | 02.9.2021 | 420,00 EUR s DPH |
| 5/248/21 | UNI-JAS , s.r.o. | 31.8.2021 | 330,58 EUR s DPH |
| 5/249/21 | Alena Chudobová TOP-TEXT | 31.8.2021 | 49,99 EUR s DPH |
| 5/243/21 | Tectake s.r.o. | 31.8.2021 | 131,99 EUR s DPH |
| 5/242/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.8.2021 | -24,41 EUR s DPH |
| 5/244/21 | CERNANOVA s.r.o. | 30.8.2021 | 218,40 EUR s DPH |
| 5/241/21 | ELPRO - Ladislav Imrece | 26.8.2021 | 1 558,60 EUR s DPH |
| 5/238/21 | Marian Ďurina DERKO Prievidza | 24.8.2021 | 158,40 EUR s DPH |
| 5/240/21 | ORVA color s.r.o. | 23.8.2021 | 260,88 EUR s DPH |
| 5/237/21 | Asseco Solutions, a.s. | 18.8.2021 | 143,40 EUR s DPH |
| 5/233/21 | ARTTV v.o.s. Veľkoobchod | 18.8.2021 | 2,49 EUR s DPH |
| 5/231/21 | ARTTV v.o.s. Veľkoobchod | 18.8.2021 | 142,12 EUR s DPH |
| 5/230/21 | ARTTV v.o.s. Veľkoobchod | 18.8.2021 | 71,17 EUR s DPH |
| 5/232/21 | DIEGO Prievidza | 16.8.2021 | 360,11 EUR s DPH |
| 5/235/21 | Uhoľné sklady a.s. | 13.8.2021 | 366,10 EUR s DPH |
| 5/226/21 | GUDE Slovakia, s.r.o. | 13.8.2021 | 126,06 EUR s DPH |
| 5/224/21 | REVEZ Nitra, s.r.o. | 11.8.2021 | 127,20 EUR s DPH |
| 5/213/21 | MAGNA ENERGIA a.s. | 10.8.2021 | 561,48 EUR s DPH |
| 5/228/21 | SPIN s.r.o., Prievidza | 10.8.2021 | 166,63 EUR s DPH |
| 5/221/21 | Slovak telekom | 09.8.2021 | 22,55 EUR s DPH |
| 5/220/21 | Slovak telekom | 09.8.2021 | 11,08 EUR s DPH |
| 5/218/21 | Slovak telekom | 09.8.2021 | 1 396,01 EUR s DPH |
| 5/217/21 | Slovak telekom | 09.8.2021 | 115,57 EUR s DPH |
| 5/216/21 | Slovak telekom | 09.8.2021 | 58,79 EUR s DPH |
| 5/223/21 | Mgr.František Kóša - Servis zdvíhacích zariadení | 09.8.2021 | 286,00 EUR s DPH |
| 5/225/21 | ORVA color s.r.o. | 09.8.2021 | 143,04 EUR s DPH |
| 5/222/21 | SLOVNAFT, a.s. | 09.8.2021 | 28,57 EUR s DPH |
| 5/215/21 | Slovak telekom | 09.8.2021 | 20,89 EUR s DPH |
| 5/214/21 | LADISLAV VASKO SKLONA | 06.8.2021 | 60,00 EUR s DPH |
| 5/229/21 | MWS Prievidza, s.r.o. | 05.8.2021 | 833,58 EUR s DPH |
| 5/234/21 | IMPOL TRADE s.r.o. | 04.8.2021 | 90,70 EUR s DPH |
| 5/227/21 | osobnyudaj.sk, s.r.o. | 02.8.2021 | 70,80 EUR s DPH |
| 5/219/21 | Slovak telekom | 01.8.2021 | 20,42 EUR s DPH |
| 5/212/21 | AQUA - TERM SERVIS s.r.o. | 30.7.2021 | 262,61 EUR s DPH |
| 5/211/21 | DIEGO Prievidza | 28.7.2021 | 505,73 EUR s DPH |
| 5/210/21 | BOZPO, s.r.o. | 28.7.2021 | 12,00 EUR s DPH |
| 5/209/21 | Change Computer s.r.o. | 27.7.2021 | 995,00 EUR s DPH |
| 5/208/21 | Change Computer s.r.o. | 27.7.2021 | 387,00 EUR s DPH |
| 5/207/21 | Rastislav Smolec - elektroinštalácie | 27.7.2021 | 1 685,17 EUR s DPH |
| 5/206/21 | UNIMAT spol. s r.o. | 26.7.2021 | 140,18 EUR s DPH |
| 5/205/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 23.7.2021 | 46,80 EUR s DPH |
