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 |
|---|---|---|---|
| 5/573/17 | Slovak telekom | 11.1.2018 | 159,04 EUR s DPH |
| 5/574/17 | GeWiS Slovakia s.r.o. | 11.1.2018 | 114,00 EUR s DPH |
| 8/001/18 | T-613 s.r.o. | 11.1.2018 | 181,14 EUR s DPH |
| 8/002/18 | Rema Štefan Rema | 11.1.2018 | 110,29 EUR s DPH |
| 5/570/17 | Slovak telekom | 10.1.2018 | 8,65 EUR s DPH |
| 5/571/17 | Slovak telekom | 10.1.2018 | 37,48 EUR s DPH |
| 8/003/18 | ATC-JR, Púchov | 10.1.2018 | 293,92 EUR s DPH |
| 5/567/17 | SLOVNAFT, a.s. | 09.1.2018 | 106,71 EUR s DPH |
| 8/004/18 | Bidfood Slovakia s.r.o. | 09.1.2018 | 156,70 EUR s DPH |
| 8/005/18 | ATC-JR, Púchov | 09.1.2018 | 462,71 EUR s DPH |
| 5/568/17 | Slovak telekom | 08.1.2018 | 46,40 EUR s DPH |
| 5/569/17 | Slovak telekom | 08.1.2018 | 129,80 EUR s DPH |
| 8/216/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 08.1.2018 | 5,68 EUR s DPH |
| 5/562/17 | Air Liquide Welding Central Europe s.r.o. | 05.1.2018 | 1 192,79 EUR s DPH |
| 5/563/17 | UNIMAT spol. s r.o. | 05.1.2018 | 514,49 EUR s DPH |
| 5/564/17 | ORVA color s.r.o. | 05.1.2018 | 272,81 EUR s DPH |
| 5/565/17 | SECURITAS SK s.r.o. | 05.1.2018 | 23,42 EUR s DPH |
| 5/566/17 | ORVA color s.r.o. | 05.1.2018 | 22,07 EUR s DPH |
| 5/572/17 | MEDIA/ST, s.r.o. | 05.1.2018 | 25,00 EUR s DPH |
| 8/214/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 28.12.2017 | 32,44 EUR s DPH |
| 8/215/17 | CHRIEN S.R.O. P.O.BOX 174 | 28.12.2017 | 314,02 EUR s DPH |
| 8/213/17 | CBA Slovakia,s.r.o. | 22.12.2017 | 154,07 EUR s DPH |
| 5/559/17 | UNIMAT spol. s r.o. | 22.12.2017 | 26,00 EUR s DPH |
| 5/560/17 | SLS - TECHNACO, s.r.o. | 22.12.2017 | 93,97 EUR s DPH |
| 5/561/17 | Ľubica Zvalová | 22.12.2017 | 53,84 EUR s DPH |
| 5/558/17 | BOZPO, s.r.o. | 21.12.2017 | 366,24 EUR s DPH |
| 5/552/17 | SLS - TECHNACO, s.r.o. | 21.12.2017 | 159,00 EUR s DPH |
| 5/553/17 | SLS - TECHNACO, s.r.o. | 21.12.2017 | 391,00 EUR s DPH |
| 5/555/17 | Augustín Bencel - Auto moto | 21.12.2017 | 216,42 EUR s DPH |
| 5/557/17 | Helena Gulišová-Impérium | 21.12.2017 | 26,00 EUR s DPH |
| 8/212/17 | Agrodan, s.r.o. | 20.12.2017 | 117,60 EUR s DPH |
| 5/547/17 | ELPO POPRAD Slovakia s.r.o. | 20.12.2017 | 1 340,00 EUR s DPH |
| 5/548/17 | MWS Prievidza, s.r.o. | 20.12.2017 | 1 012,48 EUR s DPH |
| 5/549/17 | eNFe s.r.o. | 20.12.2017 | 30,00 EUR s DPH |
| 5/550/17 | SLS - TECHNACO, s.r.o. | 20.12.2017 | 542,76 EUR s DPH |
| 5/551/17 | SLS - TECHNACO, s.r.o. | 20.12.2017 | 417,60 EUR s DPH |
| 5/554/17 | SLS - TECHNACO, s.r.o. | 20.12.2017 | 1 126,21 EUR s DPH |
| 5/556/17 | SLS - TECHNACO, s.r.o. | 20.12.2017 | 353,10 EUR s DPH |
| 5/543/17 | SLS - TECHNACO, s.r.o. | 19.12.2017 | 189,06 EUR s DPH |
| 5/544/17 | GM Electronic Slovakia spol. s r.o. | 19.12.2017 | 213,04 EUR s DPH |
| 5/546/17 | KA-VT spol.s r.o. | 19.12.2017 | 560,00 EUR s DPH |
| 5/545/17 | CONTAX s.r.o. | 19.12.2017 | 330,10 EUR s DPH |
| 8/211/17 | Rema Štefan Rema | 18.12.2017 | 42,91 EUR s DPH |
| 5/541/17 | Ondrej SOKOL - revízny technik | 18.12.2017 | 1 000,80 EUR s DPH |
| 5/542/17 | Uhoľné sklady a.s. | 18.12.2017 | 40,00 EUR s DPH |
| 5/540/17 | SOS electronic s.r.o. | 15.12.2017 | 1 187,45 EUR s DPH |
| 8/210/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 15.12.2017 | 22,98 EUR s DPH |
| 5/521/17 | ELKO Computers Prievidza, spol. s r.o. | 14.12.2017 | 234,00 EUR s DPH |
| 5/536/17 | S.D.O. s.r.o. | 14.12.2017 | 788,93 EUR s DPH |
| 5/537/17 | ABC FACHCENTRUM, s.r.o. | 13.12.2017 | 22,50 EUR s DPH |
