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 |
|---|---|---|---|
| 8/065/18 | T-613 s.r.o. | 20.4.2018 | 83,83 EUR s DPH |
| 8/066/18 | Agrodan, s.r.o. | 20.4.2018 | 67,20 EUR s DPH |
| 8/067/18 | Get Trade s.r.o. | 20.4.2018 | 60,00 EUR s DPH |
| 5/133/18 | Poradca podnikateľa, spol. s r.o. | 20.4.2018 | 96,00 EUR s DPH |
| 5/129/18 | ATEL Róbert Štrbák | 17.4.2018 | 159,92 EUR s DPH |
| 8/064/18 | SH-Trade Company | 17.4.2018 | 163,40 EUR s DPH |
| 8/063/18 | CHRIEN S.R.O. P.O.BOX 174 | 16.4.2018 | 225,30 EUR s DPH |
| 5/130/18 | Romana Bakusová - BAROMA | 16.4.2018 | 294,68 EUR s DPH |
| 8/061/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 13.4.2018 | 21,09 EUR s DPH |
| 8/062/18 | Bidfood Slovakia s.r.o. | 13.4.2018 | 145,30 EUR s DPH |
| 5/128/18 | BOZPO, s.r.o. | 13.4.2018 | 80,52 EUR s DPH |
| 5/122/18 | MAGNA ENERGIA a.s. | 12.4.2018 | 2 527,42 EUR s DPH |
| 5/118/18 | Slovak telekom | 12.4.2018 | 9,64 EUR s DPH |
| 5/119/18 | Slovak telekom | 12.4.2018 | 41,12 EUR s DPH |
| 5/120/18 | Slovak telekom | 12.4.2018 | 158,00 EUR s DPH |
| 5/121/18 | GeWiS Slovakia s.r.o. | 12.4.2018 | 102,00 EUR s DPH |
| 5/117/18 | SLOVNAFT, a.s. | 10.4.2018 | 138,08 EUR s DPH |
| 8/059/18 | SHP a.s. | 10.4.2018 | 20,88 EUR s DPH |
| 8/060/18 | AG FOODS SK s.r.o. | 10.4.2018 | 223,30 EUR s DPH |
| 5/116/18 | Slovak telekom | 10.4.2018 | 46,40 EUR s DPH |
| 5/111/18 | Slovak telekom | 09.4.2018 | 46,40 EUR s DPH |
| 8/057/18 | Rema Štefan Rema | 09.4.2018 | 20,68 EUR s DPH |
| 8/058/18 | Rema Štefan Rema | 09.4.2018 | 73,77 EUR s DPH |
| 5/115/18 | STAVEBNINY BaR spol. s r.o. | 09.4.2018 | 45,20 EUR s DPH |
| 5/110/18 | eNFe s.r.o. | 09.4.2018 | 30,00 EUR s DPH |
| 5/112/18 | Slovak telekom | 09.4.2018 | 127,20 EUR s DPH |
| 8/054/18 | CHRIEN S.R.O. P.O.BOX 174 | 06.4.2018 | 187,66 EUR s DPH |
| 8/055/18 | Agrodan, s.r.o. | 06.4.2018 | 100,80 EUR s DPH |
| 8/056/18 | Bidfood Slovakia s.r.o. | 06.4.2018 | 150,84 EUR s DPH |
| 5/114/18 | STAVEBNINY BaR spol. s r.o. | 06.4.2018 | 165,08 EUR s DPH |
| 5/113/18 | CORA Ing.Jozef Šifra | 06.4.2018 | 48,14 EUR s DPH |
| 8/052/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 05.4.2018 | 24,87 EUR s DPH |
| 8/053/18 | T-613 s.r.o. | 05.4.2018 | 116,28 EUR s DPH |
| 5/106/18 | ORVA color s.r.o. | 05.4.2018 | 19,88 EUR s DPH |
| 5/109/18 | DOXX - Stravné lístky, spol. s r.o | 04.4.2018 | 6 839,97 EUR s DPH |
| 5/108/18 | JANA, Vita. s.r.o. | 04.4.2018 | 15,00 EUR s DPH |
| 5/123/18 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2018 | 184,00 EUR s DPH |
| 5/124/18 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2018 | 1 425,00 EUR s DPH |
| 5/125/18 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2018 | 1 587,00 EUR s DPH |
| 5/126/18 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2018 | 1 501,00 EUR s DPH |
| 5/127/18 | SLOV.PLYN.PRIEMYSEL A.S. | 04.4.2018 | 38,00 EUR s DPH |
| 8/050/18 | SH-Trade Company | 04.4.2018 | 126,16 EUR s DPH |
| 8/051/18 | CBA Slovakia,s.r.o. | 04.4.2018 | 174,49 EUR s DPH |
| 5/107/18 | SECURITAS SK s.r.o. | 04.4.2018 | 23,42 EUR s DPH |
| 5/105/18 | OIL SLOVAKIA, spol. s r.o. | 03.4.2018 | 641,40 EUR s DPH |
| 5/104/18 | MWS Prievidza, s.r.o. | 28.3.2018 | -145,36 EUR s DPH |
| 5/101/18 | Uhoľné sklady a.s. | 26.3.2018 | 9,80 EUR s DPH |
| 5/102/18 | T+T, a.s. | 26.3.2018 | 297,07 EUR s DPH |
| 8/046/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 26.3.2018 | 26,77 EUR s DPH |
| 8/048/18 | Pavel Urminský-PEKÁREŇ SAMUEL | 26.3.2018 | 73,00 EUR s DPH |
