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 |
|---|---|---|---|
| 5/204/21 | JAFIS, s.r.o. | 22.7.2021 | 5 640,34 EUR s DPH |
| 5/203/21 | BOZPO, s.r.o. | 19.7.2021 | 126,00 EUR s DPH |
| 5/202/21 | MAGNA ENERGIA a.s. | 16.7.2021 | -5 850,41 EUR s DPH |
| 5/201/21 | Majster Papier | 15.7.2021 | 315,41 EUR s DPH |
| 5/193/21 | MWS Prievidza, s.r.o. | 12.7.2021 | 1 057,38 EUR s DPH |
| 5/199/21 | Slovak telekom | 12.7.2021 | 23,68 EUR s DPH |
| 5/197/21 | Slovak telekom | 12.7.2021 | 22,55 EUR s DPH |
| 5/196/21 | Slovak telekom | 12.7.2021 | 12,83 EUR s DPH |
| 5/195/21 | Slovak telekom | 12.7.2021 | 98,71 EUR s DPH |
| 5/194/21 | Slovak telekom | 12.7.2021 | 115,96 EUR s DPH |
| 5/192/21 | M N spol. s.r.o. | 12.7.2021 | 123,08 EUR s DPH |
| 5/191/21 | SIAD Slovakia, spol. s r.o. | 12.7.2021 | 82,30 EUR s DPH |
| 5/200/21 | Slovak telekom | 12.7.2021 | 20,89 EUR s DPH |
| 5/190/21 | SPIN s.r.o., Prievidza | 09.7.2021 | 166,63 EUR s DPH |
| 5/189/21 | SLOVNAFT, a.s. | 09.7.2021 | 74,08 EUR s DPH |
| 5/188/21 | MEGASHOP SK, s.r.o. | 08.7.2021 | 12,52 EUR s DPH |
| 5/187/21 | Augustín Bencel - Auto moto | 08.7.2021 | 30,50 EUR s DPH |
| 5/186/21 | SIAD Slovakia, spol. s r.o. | 07.7.2021 | 84,00 EUR s DPH |
| 5/185/21 | REVEZ Nitra, s.r.o. | 06.7.2021 | 127,20 EUR s DPH |
| 5/182/21 | Stredná odborná škola obchodu a služieb | 02.7.2021 | 1 090,52 EUR s DPH |
| 5/181/21 | osobnyudaj.sk, s.r.o. | 02.7.2021 | 70,80 EUR s DPH |
| 5/183/21 | PRVÁ ZVÁRAČSKÁ, a.s. | 02.7.2021 | 216,60 EUR s DPH |
| 5/180/21 | A.En.Slovensko, s.r.o. | 01.7.2021 | 5 952,00 EUR s DPH |
| 5/179/21 | Ondrej SOKOL - revízny technik | 29.6.2021 | 180,00 EUR s DPH |
| 5/177/21 | Uhoľné sklady a.s. | 25.6.2021 | 38,00 EUR s DPH |
| 5/178/21 | Up Slovensko, s.r.o. | 24.6.2021 | 1 854,49 EUR s DPH |
| 5/176/21 | Alena Chudobová TOP-TEXT | 18.6.2021 | 49,27 EUR s DPH |
| 5/174/21 | Marián Hucík - Kika Wood | 16.6.2021 | 2 098,70 EUR s DPH |
| 5/175/21 | MWS Prievidza, s.r.o. | 16.6.2021 | 1 117,79 EUR s DPH |
| 5/173/21 | ARTTV v.o.s. Veľkoobchod | 15.6.2021 | 242,39 EUR s DPH |
| 5/172/21 | T+T, a.s. | 11.6.2021 | 135,64 EUR s DPH |
| 5/170/21 | SPIN s.r.o., Prievidza | 11.6.2021 | 166,63 EUR s DPH |
| 5/171/21 | T+T, a.s. | 11.6.2021 | 481,94 EUR s DPH |
| 5/168/21 | ORVA color s.r.o. | 10.6.2021 | 107,18 EUR s DPH |
| 5/169/21 | Dexis Slovakia, pobočka Prievidza | 10.6.2021 | 38,82 EUR s DPH |
| 5/167/21 | Marián Hucík - Kika Wood | 09.6.2021 | 2 209,00 EUR s DPH |
| 5/165/21 | UNIMAT spol. s r.o. | 09.6.2021 | -155,00 EUR s DPH |
| 5/166/21 | UNIMAT spol. s r.o. | 09.6.2021 | 163,34 EUR s DPH |
| 5/164/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 08.6.2021 | 558,78 EUR s DPH |
| 5/163/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 08.6.2021 | 858,78 EUR s DPH |
| 5/162/21 | Slovak telekom | 08.6.2021 | 102,14 EUR s DPH |
| 5/161/21 | Slovak telekom | 08.6.2021 | 20,89 EUR s DPH |
| 5/160/21 | Slovak telekom | 08.6.2021 | 116,10 EUR s DPH |
| 5/157/21 | SLOVNAFT, a.s. | 08.6.2021 | 83,90 EUR s DPH |
| 5/159/21 | Slovak telekom | 08.6.2021 | 20,44 EUR s DPH |
| 5/156/21 | UNIMAT spol. s r.o. | 08.6.2021 | 155,00 EUR s DPH |
| 5/155/21 | Slovak telekom | 07.6.2021 | 22,55 EUR s DPH |
| 5/154/21 | Slovak telekom | 07.6.2021 | 14,42 EUR s DPH |
| 5/153/21 | ASC Applied Software Consultants, s.r.o. | 04.6.2021 | 559,00 EUR s DPH |
| 5/152/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 03.6.2021 | 1 309,56 EUR s DPH |
