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 |
|---|---|---|---|
| 5/270/20 | POĽNOMARKET, spol. s r.o. | 14.10.2020 | 336,65 EUR s DPH |
| 5/267/20 | Helena Gulišová-Impérium | 13.10.2020 | 70,00 EUR s DPH |
| 5/268/20 | EL - PAV, s.r.o. | 13.10.2020 | 1 600,00 EUR s DPH |
| 5/263/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 104,35 EUR s DPH |
| 5/260/20 | MERKURY SHOP | 13.10.2020 | 144,90 EUR s DPH |
| 5/265/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 257,31 EUR s DPH |
| 5/264/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 177,25 EUR s DPH |
| 5/261/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 41,00 EUR s DPH |
| 5/262/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 202,51 EUR s DPH |
| 5/266/20 | Dexis Slovakia, pobočka Prievidza | 13.10.2020 | 22,72 EUR s DPH |
| 5/259/20 | Ondrej SOKOL - revízny technik | 12.10.2020 | 100,80 EUR s DPH |
| 5/258/20 | Ondrej SOKOL - revízny technik | 12.10.2020 | 981,60 EUR s DPH |
| 5/257/20 | SPIN s.r.o., Prievidza | 12.10.2020 | 285,00 EUR s DPH |
| 5/256/20 | BOZPO, s.r.o. | 12.10.2020 | 126,00 EUR s DPH |
| 5/247/20 | SLOVNAFT, a.s. | 09.10.2020 | 84,67 EUR s DPH |
| 5/254/20 | Slovak telekom | 09.10.2020 | 99,08 EUR s DPH |
| 5/255/20 | BB- Technik, s.r.o. | 09.10.2020 | 71,24 EUR s DPH |
| 5/249/20 | ORVA color s.r.o. | 09.10.2020 | 86,54 EUR s DPH |
| 5/248/20 | UNI-JAS , s.r.o. | 09.10.2020 | 769,38 EUR s DPH |
| 5/253/20 | Slovak telekom | 09.10.2020 | 22,55 EUR s DPH |
| 5/252/20 | Slovak telekom | 09.10.2020 | 23,41 EUR s DPH |
| 5/251/20 | Slovak telekom | 09.10.2020 | 16,26 EUR s DPH |
| 5/245/20 | M N spol. s.r.o. | 08.10.2020 | 45,98 EUR s DPH |
| 5/246/20 | Slovak telekom | 08.10.2020 | 108,00 EUR s DPH |
| 5/241/20 | M N spol. s.r.o. | 07.10.2020 | 87,36 EUR s DPH |
| 5/240/20 | M N spol. s.r.o. | 07.10.2020 | 158,04 EUR s DPH |
| 5/243/20 | REVEZ Nitra, s.r.o. | 07.10.2020 | 127,20 EUR s DPH |
| 5/244/20 | Martin Krajčovič, MJ Trade | 07.10.2020 | 719,04 EUR s DPH |
| 5/242/20 | Igor Majdan APKO-st.majst | 07.10.2020 | 7,50 EUR s DPH |
| 5/239/20 | MWS Prievidza, s.r.o. | 06.10.2020 | 3 262,13 EUR s DPH |
| 5/237/20 | MONIQ, s.r.o., Lekáreň Dr.Max | 05.10.2020 | 191,49 EUR s DPH |
| 5/236/20 | Stredná odborná škola obchodu a služieb | 05.10.2020 | 874,06 EUR s DPH |
| 5/238/20 | Ing. Peter Gerši - GC Tech | 05.10.2020 | 7,20 EUR s DPH |
| 5/234/20 | MEGASHOP SK, s.r.o. | 02.10.2020 | 13,48 EUR s DPH |
| 5/233/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 01.10.2020 | 62,40 EUR s DPH |
| 5/235/20 | UNIMAT spol. s r.o. | 01.10.2020 | 93,12 EUR s DPH |
| 5/232/20 | A.En.Slovensko, s.r.o. | 28.9.2020 | 5 952,00 EUR s DPH |
| 5/231/20 | Ing. Peter Gerši - GC Tech | 25.9.2020 | 2 639,99 EUR s DPH |
| 5/230/20 | SLOVNAFT, a.s. | 24.9.2020 | 6,40 EUR s DPH |
| 5/229/20 | i2 industrial innovations, s.r.o. | 21.9.2020 | 492,77 EUR s DPH |
| 51/004/20 | TST service PD s.r.o. | 18.9.2020 | 3 000,00 EUR s DPH |
| 5/228/20 | Dr.Josef Raabe Slovensko, s.r.o. | 18.9.2020 | 119,00 EUR s DPH |
| 51/003/20 | TO-MY-STAV s.r.o. | 17.9.2020 | 57 393,69 EUR s DPH |
| 5/227/20 | Marian Ďurina DERKO Prievidza | 17.9.2020 | 259,99 EUR s DPH |
| 5/225/20 | MWS Prievidza, s.r.o. | 16.9.2020 | 1 306,61 EUR s DPH |
| 5/226/20 | TATRACHEMA | 16.9.2020 | 288,76 EUR s DPH |
| 5/224/20 | DOXX - Stravné lístky, spol. s r.o | 16.9.2020 | 4 455,82 EUR s DPH |
| 5/223/20 | MAGNA ENERGIA a.s. | 11.9.2020 | 1 135,40 EUR s DPH |
| 5/217/20 | SPIN s.r.o., Prievidza | 10.9.2020 | 285,00 EUR s DPH |
| 5/222/20 | Slovak telekom | 10.9.2020 | 22,55 EUR s DPH |
