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 |
|---|---|---|---|
| 5/524/17 | SLOVTECO s.r.o. | 13.12.2017 | 1 200,00 EUR s DPH |
| 5/531/17 | SLS - TECHNACO, s.r.o. | 13.12.2017 | 542,18 EUR s DPH |
| 5/532/17 | SLS - TECHNACO, s.r.o. | 13.12.2017 | 650,16 EUR s DPH |
| 5/534/17 | Romana Bakusová - BAROMA | 13.12.2017 | 70,14 EUR s DPH |
| 5/539/17 | Slovenská pošta, a.s. | 13.12.2017 | 13,00 EUR s DPH |
| 8/206/17 | SH-Trade Company | 12.12.2017 | 62,38 EUR s DPH |
| 8/207/17 | CHRIEN S.R.O. P.O.BOX 174 | 12.12.2017 | 127,60 EUR s DPH |
| 8/209/17 | AG FOODS SK s.r.o. | 12.12.2017 | 35,76 EUR s DPH |
| 5/528/17 | ELKO Computers Prievidza, spol. s r.o. | 12.12.2017 | 398,40 EUR s DPH |
| 5/533/17 | Romana Bakusová - BAROMA | 12.12.2017 | 280,95 EUR s DPH |
| 5/535/17 | Romana Bakusová - BAROMA | 12.12.2017 | 324,00 EUR s DPH |
| 5/496/17 | Ľubomír Žigmund SlovGarten | 12.12.2017 | 125,00 EUR s DPH |
| 5/520/17 | ELKO Computers Prievidza, spol. s r.o. | 12.12.2017 | 489,00 EUR s DPH |
| 5/522/17 | ELKO Computers Prievidza, spol. s r.o. | 12.12.2017 | 911,00 EUR s DPH |
| 5/523/17 | MAGNA ENERGIA a.s. | 12.12.2017 | 2 604,72 EUR s DPH |
| 5/538/17 | Petit Press, a.s. divízia týždenníkov, o.z. | 12.12.2017 | 201,00 EUR s DPH |
| 8/208/17 | Rema Štefan Rema | 11.12.2017 | 83,62 EUR s DPH |
| 5/525/17 | CHEMPRO v.o.s. | 11.12.2017 | 220,27 EUR s DPH |
| 5/526/17 | Roman Bobocký - Amatér | 11.12.2017 | 122,65 EUR s DPH |
| 5/514/17 | Hilti Slovakia spol. s r.o. | 11.12.2017 | 166,63 EUR s DPH |
| 5/516/17 | GeWiS Slovakia s.r.o. | 11.12.2017 | 131,00 EUR s DPH |
| 5/512/17 | Light Enviro Development, s.r.o. | 11.12.2017 | 12,70 EUR s DPH |
| 5/513/17 | Ing. Juraj Halama Učebné pomôcky SLOVAKIA | 11.12.2017 | 560,00 EUR s DPH |
| 5/527/17 | SLS - TECHNACO, s.r.o. | 08.12.2017 | 142,00 EUR s DPH |
| 5/529/17 | SLS - TECHNACO, s.r.o. | 08.12.2017 | 765,00 EUR s DPH |
| 5/530/17 | SLS - TECHNACO, s.r.o. | 08.12.2017 | 83,93 EUR s DPH |
| 5/515/17 | HATER - HANDLOVÁ spol. s r.o. | 08.12.2017 | 519,24 EUR s DPH |
| 5/517/17 | Slovak telekom | 08.12.2017 | 12,08 EUR s DPH |
| 5/518/17 | Slovak telekom | 08.12.2017 | 37,48 EUR s DPH |
| 5/519/17 | Slovak telekom | 08.12.2017 | 156,54 EUR s DPH |
| 8/205/17 | SHP a.s. | 08.12.2017 | 72,00 EUR s DPH |
| 5/492/17 | IGAPD s.r.o. | 07.12.2017 | 50,00 EUR s DPH |
| 5/493/17 | IGAPD s.r.o. | 07.12.2017 | 658,80 EUR s DPH |
| 5/494/17 | Krimar s.r.o. | 07.12.2017 | 48,23 EUR s DPH |
| 8/203/17 | SH-Trade Company | 07.12.2017 | 117,48 EUR s DPH |
| 5/498/17 | PRVÁ ZVÁRAČSKÁ, a.s. | 07.12.2017 | 144,00 EUR s DPH |
| 8/204/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 07.12.2017 | 32,44 EUR s DPH |
| 5/497/17 | BOZPO, s.r.o. | 07.12.2017 | 198,00 EUR s DPH |
| 5/502/17 | OFFICE DEPOT s.r.o. | 07.12.2017 | 1 166,21 EUR s DPH |
| 5/503/17 | CORA Ing.Jozef Šifra | 07.12.2017 | 48,62 EUR s DPH |
| 5/506/17 | B2B Partner s.r.o. | 07.12.2017 | 74,40 EUR s DPH |
| 5/504/17 | Slovak telekom | 07.12.2017 | 135,00 EUR s DPH |
| 5/505/17 | SLOVNAFT, a.s. | 07.12.2017 | 164,01 EUR s DPH |
| 5/472/17 | ARTTV v.o.s. Veľkoobchod | 06.12.2017 | 18,50 EUR s DPH |
| 5/491/17 | SOFTWORK, s.r.o. | 06.12.2017 | 852,00 EUR s DPH |
| 5/495/17 | Lucia Hucíková - Školáčik Majo | 06.12.2017 | 150,00 EUR s DPH |
| 5/499/17 | Slovak telekom | 06.12.2017 | 46,40 EUR s DPH |
| 5/471/17 | Centrum rozvoja záhradníctva, spol. s r.o. | 05.12.2017 | 1 055,50 EUR s DPH |
| 5/487/17 | VEOLIA-Stredosl. vod.spoločnosť | 05.12.2017 | 801,14 EUR s DPH |
| 5/488/17 | MEGASHOP SK, s.r.o. | 05.12.2017 | 267,12 EUR s DPH |
