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 |
|---|---|---|---|
| 5/359/18 | SLOV.PLYN.PRIEMYSEL A.S. | 02.10.2018 | 1 587,00 EUR s DPH |
| 5/360/18 | SLOV.PLYN.PRIEMYSEL A.S. | 02.10.2018 | 1 501,00 EUR s DPH |
| 5/349/18 | osobnyudaj.sk, s.r.o. | 01.10.2018 | 70,80 EUR s DPH |
| 8/145/18 | SH-Trade Company | 01.10.2018 | 71,22 EUR s DPH |
| 5/350/18 | BOZPO, s.r.o. | 01.10.2018 | 210,00 EUR s DPH |
| 5/346/18 | Up Slovensko, s.r.o. | 28.9.2018 | 3 599,28 EUR s DPH |
| 5/348/18 | Augustín Bencel - Auto moto | 28.9.2018 | 91,80 EUR s DPH |
| 8/144/18 | CBA Slovakia,s.r.o. | 28.9.2018 | 180,80 EUR s DPH |
| 5/347/18 | STOBER s.r.o. | 28.9.2018 | 95,00 EUR s DPH |
| 5/351/18 | Majster Papier | 28.9.2018 | 17,52 EUR s DPH |
| 8/141/18 | T-613 s.r.o. | 27.9.2018 | 96,53 EUR s DPH |
| 8/142/18 | Rema Štefan Rema | 27.9.2018 | 115,98 EUR s DPH |
| 8/143/18 | INMEDIA, spol.s.r.o. | 27.9.2018 | 47,62 EUR s DPH |
| 5/344/18 | STAVEBNINY BaR spol. s r.o. | 27.9.2018 | 256,55 EUR s DPH |
| 8/140/18 | Rema Štefan Rema | 27.9.2018 | 98,80 EUR s DPH |
| 5/345/18 | MONIQ, s.r.o., Lekáreň Dr.Max | 25.9.2018 | 151,09 EUR s DPH |
| 5/342/18 | UNISPOJ, s.r.o. | 25.9.2018 | 18,05 EUR s DPH |
| 5/343/18 | CHEMPRO v.o.s. | 25.9.2018 | 143,80 EUR s DPH |
| 8/138/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 25.9.2018 | 36,45 EUR s DPH |
| 8/139/18 | CHRIEN S.R.O. P.O.BOX 174 | 25.9.2018 | 504,09 EUR s DPH |
| 8/137/18 | SHP a.s. | 24.9.2018 | 30,24 EUR s DPH |
| 5/341/18 | ORVA color s.r.o. | 20.9.2018 | 100,35 EUR s DPH |
| 8/136/18 | INMEDIA, spol.s.r.o. | 20.9.2018 | 56,76 EUR s DPH |
| 8/134/18 | T-613 s.r.o. | 19.9.2018 | 114,19 EUR s DPH |
| 8/135/18 | Agrodan, s.r.o. | 19.9.2018 | 36,00 EUR s DPH |
| 5/339/18 | SIAD Slovakia, spol. s r.o. | 18.9.2018 | 241,45 EUR s DPH |
| 5/340/18 | KA-VT spol.s r.o. | 18.9.2018 | 182,58 EUR s DPH |
| 5/338/18 | CERTUS P. Svitok - SDI | 17.9.2018 | 10,96 EUR s DPH |
| 8/133/18 | Get Trade s.r.o. | 17.9.2018 | 60,00 EUR s DPH |
| 5/337/18 | MWS Prievidza, s.r.o. | 14.9.2018 | 807,44 EUR s DPH |
| 8/131/18 | CHRIEN S.R.O. P.O.BOX 174 | 14.9.2018 | 245,25 EUR s DPH |
| 8/132/18 | Agro Epek sro | 14.9.2018 | 76,80 EUR s DPH |
| 8/128/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 13.9.2018 | 19,95 EUR s DPH |
| 8/129/18 | T-613 s.r.o. | 13.9.2018 | 85,87 EUR s DPH |
| 8/130/18 | INMEDIA, spol.s.r.o. | 13.9.2018 | 63,88 EUR s DPH |
| 8/126/18 | Agrodan, s.r.o. | 12.9.2018 | 54,00 EUR s DPH |
| 5/334/18 | STAVEBNINY BaR spol. s r.o. | 12.9.2018 | 58,16 EUR s DPH |
| 8/122/18 | SHP a.s. | 11.9.2018 | 12,96 EUR s DPH |
| 8/123/18 | AG FOODS SK s.r.o. | 11.9.2018 | 412,54 EUR s DPH |
| 8/125/18 | Rema Štefan Rema | 11.9.2018 | 100,41 EUR s DPH |
| 8/127/18 | SH-Trade Company | 11.9.2018 | 177,36 EUR s DPH |
| 8/124/18 | ATC-JR, Púchov | 11.9.2018 | 348,49 EUR s DPH |
| 5/332/18 | MAGNA ENERGIA a.s. | 11.9.2018 | 1 526,74 EUR s DPH |
| 5/336/18 | ELASTIC , s.r.o. | 11.9.2018 | 186,00 EUR s DPH |
| 5/333/18 | Majster Papier | 11.9.2018 | 125,96 EUR s DPH |
| 5/335/18 | Majster Papier | 11.9.2018 | 669,11 EUR s DPH |
| 5/329/18 | Slovak telekom | 11.9.2018 | 7,13 EUR s DPH |
| 5/330/18 | Slovak telekom | 11.9.2018 | 135,64 EUR s DPH |
| 5/331/18 | Slovak telekom | 11.9.2018 | 31,39 EUR s DPH |
| 5/325/18 | SLOVNAFT, a.s. | 10.9.2018 | 57,57 EUR s DPH |
