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 |
|---|---|---|---|
| 5/351/17 | JUDr. Anna Mokrá | 03.10.2017 | 312,00 EUR s DPH |
| 8/148/17 | Rema Štefan Rema | 29.9.2017 | 74,04 EUR s DPH |
| 8/150/17 | CBA Slovakia,s.r.o. | 29.9.2017 | 159,62 EUR s DPH |
| 5/345/17 | ŠEVT a.s. | 29.9.2017 | 40,02 EUR s DPH |
| 5/341/17 | Igor Majdan APKO-st.majst | 28.9.2017 | 36,50 EUR s DPH |
| 8/146/17 | Agrodan, s.r.o. | 26.9.2017 | 124,80 EUR s DPH |
| 8/147/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 26.9.2017 | 48,95 EUR s DPH |
| 5/339/17 | SLOVNAFT, a.s. | 26.9.2017 | 6,40 EUR s DPH |
| 5/343/17 | IVAN GATIAL - IGA | 25.9.2017 | 314,78 EUR s DPH |
| 5/344/17 | MEGASHOP SK, s.r.o. | 25.9.2017 | 83,11 EUR s DPH |
| 8/142/17 | SH-Trade Company | 25.9.2017 | 175,92 EUR s DPH |
| 8/143/17 | SHP a.s. | 25.9.2017 | 32,40 EUR s DPH |
| 8/144/17 | CHRIEN S.R.O. P.O.BOX 174 | 25.9.2017 | 405,47 EUR s DPH |
| 8/145/17 | Rema Štefan Rema | 25.9.2017 | 43,60 EUR s DPH |
| 5/340/17 | SIAD Slovakia, spol. s r.o. | 25.9.2017 | 491,59 EUR s DPH |
| 5/342/17 | OFFICE DEPOT s.r.o. | 22.9.2017 | 1 198,87 EUR s DPH |
| 8/141/17 | ATC-JR, Púchov | 22.9.2017 | 329,88 EUR s DPH |
| 5/336/17 | INPRO spol. s r.o. | 21.9.2017 | 1 200,00 EUR s DPH |
| 5/337/17 | Romana Bakusová - BAROMA | 21.9.2017 | 326,56 EUR s DPH |
| 5/338/17 | BOZPO, s.r.o. | 21.9.2017 | 20,00 EUR s DPH |
| 5/335/17 | Akadémia Consulting, s.r.o. | 20.9.2017 | 440,00 EUR s DPH |
| 5/334/17 | Dr.Josef Raabe Slovensko, s.r.o. | 19.9.2017 | 119,00 EUR s DPH |
| 8/140/17 | T-613 s.r.o. | 18.9.2017 | 48,96 EUR s DPH |
| 8/139/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 18.9.2017 | 12,25 EUR s DPH |
| 8/137/17 | CHRIEN S.R.O. P.O.BOX 174 | 14.9.2017 | 189,92 EUR s DPH |
| 5/333/17 | Uhoľné sklady a.s. | 13.9.2017 | 42,40 EUR s DPH |
| 8/138/17 | Rema Štefan Rema | 12.9.2017 | 89,88 EUR s DPH |
| 5/332/17 | MAGNA ENERGIA a.s. | 12.9.2017 | 1 191,47 EUR s DPH |
| 5/330/17 | Slovak telekom | 11.9.2017 | 29,90 EUR s DPH |
| 5/331/17 | Alena Chudobová TOP-TEXT | 11.9.2017 | 24,00 EUR s DPH |
| 8/135/17 | SHP a.s. | 11.9.2017 | 9,72 EUR s DPH |
| 8/136/17 | Get Trade s.r.o. | 11.9.2017 | 60,00 EUR s DPH |
| 5/327/17 | BUĆINA WOOD s.r.o. | 08.9.2017 | 597,36 EUR s DPH |
| 8/133/17 | T-613 s.r.o. | 08.9.2017 | 204,36 EUR s DPH |
| 8/134/17 | Bidfood Slovakia s.r.o. | 08.9.2017 | 186,66 EUR s DPH |
| 5/326/17 | SLOVNAFT, a.s. | 08.9.2017 | 88,35 EUR s DPH |
| 5/328/17 | Slovak telekom | 08.9.2017 | 10,08 EUR s DPH |
| 5/329/17 | Slovak telekom | 08.9.2017 | 156,00 EUR s DPH |
| 5/322/17 | ŠEVT a.s. | 08.9.2017 | 260,45 EUR s DPH |
| 5/323/17 | Technické služby mesta Prievidza s.r.o. | 07.9.2017 | 30,00 EUR s DPH |
| 5/324/17 | Slovak telekom | 07.9.2017 | 46,40 EUR s DPH |
| 8/130/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 07.9.2017 | 10,26 EUR s DPH |
| 8/131/17 | CHRIEN S.R.O. P.O.BOX 174 | 07.9.2017 | 126,19 EUR s DPH |
| 5/325/17 | Slovak telekom | 07.9.2017 | 132,20 EUR s DPH |
| 5/312/17 | SLOV.PLYN.PRIEMYSEL A.S. | 06.9.2017 | 1 451,00 EUR s DPH |
| 8/132/17 | AG FOODS SK s.r.o. | 06.9.2017 | 337,93 EUR s DPH |
| 5/314/17 | SLOV.PLYN.PRIEMYSEL A.S. | 06.9.2017 | 1 517,00 EUR s DPH |
| 5/309/17 | ASF FENIX SECURITY, s.r.o. | 06.9.2017 | 1 007,12 EUR s DPH |
| 5/321/17 | Akadémia Consulting, s.r.o. | 06.9.2017 | 79,99 EUR s DPH |
| 5/311/17 | SLOV.PLYN.PRIEMYSEL A.S. | 05.9.2017 | 1 439,00 EUR s DPH |
