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 |
|---|---|---|---|
| 5/345/24 | AQUA - TERM SERVIS s.r.o. | 30.8.2024 | 3 120,78 EUR s DPH |
| 5/343/24 | ART TV Elektro s.r.o. | 26.8.2024 | 57,46 EUR s DPH |
| 5/342/24 | DIEGO Prievidza | 23.8.2024 | -672,35 EUR s DPH |
| 5/341/24 | Creative studio | 23.8.2024 | 536,94 EUR s DPH |
| 5/340/24 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 21.8.2024 | 4 431,97 EUR s DPH |
| 5/339/24 | Ozonius s.r.o. | 21.8.2024 | 331,20 EUR s DPH |
| 5/338/24 | MERKURY SHOP | 21.8.2024 | 482,17 EUR s DPH |
| 5/336/24 | NELL KAPITAL | 20.8.2024 | 23 500,00 EUR s DPH |
| 5/337/24 | Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ | 20.8.2024 | 297,41 EUR s DPH |
| 5/335/24 | BOZPO, s.r.o. | 19.8.2024 | 69,70 EUR s DPH |
| 5/334/24 | Ľudovít Vavrinec | 19.8.2024 | 2 975,60 EUR s DPH |
| 5/332/24 | MWS Prievidza, s.r.o. | 15.8.2024 | 1 267,30 EUR s DPH |
| 5/331/24 | MWS Prievidza, s.r.o. | 15.8.2024 | 1 361,24 EUR s DPH |
| 5/330/24 | MWS Prievidza, s.r.o. | 15.8.2024 | 1 374,67 EUR s DPH |
| 5/333/24 | Kreativ print s.r.o. | 15.8.2024 | 382,90 EUR s DPH |
| 5/329/24 | SLOV.PLYN.PRIEMYSEL A.S. | 13.8.2024 | 666,00 EUR s DPH |
| 5/328/24 | SPIN s.r.o., Prievidza | 12.8.2024 | 48,00 EUR s DPH |
| 5/322/24 | SLOVNAFT, a.s. | 09.8.2024 | 32,36 EUR s DPH |
| 5/321/24 | Slovak telekom | 09.8.2024 | 117,98 EUR s DPH |
| 5/320/24 | Slovak telekom | 08.8.2024 | 10,63 EUR s DPH |
| 5/319/24 | Slovak telekom | 08.8.2024 | 27,16 EUR s DPH |
| 5/318/24 | Slovak telekom | 08.8.2024 | 23,32 EUR s DPH |
| 5/317/24 | Slovak telekom | 08.8.2024 | 49,99 EUR s DPH |
| 5/315/24 | EL Label s.r.o. | 06.8.2024 | 60,00 EUR s DPH |
| 5/316/24 | ORVA color s.r.o. | 06.8.2024 | 151,65 EUR s DPH |
| 5/314/24 | Osobnyudaj.sk - TN, s.r.o. | 05.8.2024 | 70,80 EUR s DPH |
| 5/313/24 | REVEZ Nitra, s.r.o. | 05.8.2024 | 127,20 EUR s DPH |
| 5/327/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 2 207,00 EUR s DPH |
| 5/326/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 2 194,00 EUR s DPH |
| 5/325/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 7,00 EUR s DPH |
| 5/324/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 2 382,00 EUR s DPH |
| 5/323/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 222,00 EUR s DPH |
| 5/312/24 | JAFIS, s.r.o. | 02.8.2024 | 8 500,00 EUR s DPH |
| 5/308/24 | Igor Majdan APKO-st.majst | 31.7.2024 | 129,00 EUR s DPH |
| 5/311/24 | ART TV Elektro s.r.o. | 30.7.2024 | 12,75 EUR s DPH |
| 5/309/24 | Zdenko Letavay - ELAX | 26.7.2024 | 240,00 EUR s DPH |
| 5/310/24 | DIEGO Prievidza | 26.7.2024 | 7 320,25 EUR s DPH |
| 5/307/24 | ZSNP RECYKLING, s.r.o. | 25.7.2024 | 1 041,15 EUR s DPH |
| 5/306/24 | OKAY Slovakia, s.r.o. | 25.7.2024 | 34,99 EUR s DPH |
| 5/305/24 | BOZPO, s.r.o. | 24.7.2024 | 252,00 EUR s DPH |
| 5/298/24 | SPIN s.r.o., Prievidza | 15.7.2024 | 166,63 EUR s DPH |
| 5/304/24 | ASC Applied Software Consultants, s.r.o. | 15.7.2024 | 160,00 EUR s DPH |
| 5/296/24 | UNIMAT spol. s r.o. | 12.7.2024 | 58,32 EUR s DPH |
| 5/297/24 | SLOV.PLYN.PRIEMYSEL A.S. | 12.7.2024 | 1 064,05 EUR s DPH |
| 5/295/24 | DVOR s. r. o. | 10.7.2024 | 1 562,00 EUR s DPH |
| 5/294/24 | SLOVNAFT, a.s. | 10.7.2024 | 166,97 EUR s DPH |
| 5/293/24 | Osobnyudaj.sk - TN, s.r.o. | 09.7.2024 | 70,80 EUR s DPH |
| 5/291/24 | Slovak telekom | 08.7.2024 | 126,32 EUR s DPH |
| 5/290/24 | Slovak telekom | 08.7.2024 | 25,75 EUR s DPH |
| 5/289/24 | Slovak telekom | 08.7.2024 | 15,95 EUR s DPH |
