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 |
|---|---|---|---|
| 5/224/17 | Igor Majdan APKO-st.majst | 14.6.2017 | 12,00 EUR s DPH |
| 5/233/17 | MAGNA ENERGIA a.s. | 14.6.2017 | 171,69 EUR s DPH |
| 5/225/17 | IVAN GATIAL - IGA | 13.6.2017 | 141,60 EUR s DPH |
| 8/112/17 | Rema Štefan Rema | 12.6.2017 | 21,35 EUR s DPH |
| 8/113/17 | T-613 s.r.o. | 12.6.2017 | 134,51 EUR s DPH |
| 8/114/17 | Agro Epek sro | 12.6.2017 | 39,60 EUR s DPH |
| 51/001/17 | GASTRO VRÁBEĽ, s.r.o. | 12.6.2017 | 2 025,00 EUR s DPH |
| 5/215/17 | Slovak telekom | 09.6.2017 | 159,17 EUR s DPH |
| 5/216/17 | Slovak telekom | 09.6.2017 | 14,93 EUR s DPH |
| 5/217/17 | Slovak telekom | 09.6.2017 | 35,80 EUR s DPH |
| 5/218/17 | Slovak telekom | 09.6.2017 | 1,18 EUR s DPH |
| 5/211/17 | VEOLIA-Stredosl. vod.spoločnosť | 08.6.2017 | 809,71 EUR s DPH |
| 5/219/17 | Pardon - TO, s.r.o. | 08.6.2017 | 29,00 EUR s DPH |
| 5/209/17 | eNFe s.r.o. | 08.6.2017 | 30,00 EUR s DPH |
| 5/210/17 | VEOLIA-Stredosl. vod.spoločnosť | 08.6.2017 | 534,55 EUR s DPH |
| 5/212/17 | SLOVNAFT, a.s. | 08.6.2017 | 122,47 EUR s DPH |
| 5/213/17 | Slovak telekom | 08.6.2017 | 47,99 EUR s DPH |
| 5/214/17 | Slovak telekom | 08.6.2017 | 146,75 EUR s DPH |
| 5/228/17 | ASC Applied Software Consultants, s.r.o. | 07.6.2017 | 399,00 EUR s DPH |
| 5/223/17 | MEGASHOP SK, s.r.o. | 07.6.2017 | 42,95 EUR s DPH |
| 5/208/17 | Marián Rendek AUTO AKR ELEKTRA | 07.6.2017 | 34,72 EUR s DPH |
| 8/110/17 | CHRIEN S.R.O. P.O.BOX 174 | 06.6.2017 | 370,48 EUR s DPH |
| 8/111/17 | SHP a.s. | 06.6.2017 | 22,68 EUR s DPH |
| 8/109/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 05.6.2017 | 42,42 EUR s DPH |
| 5/206/17 | C O M T E L spol. s r. o. | 05.6.2017 | 30,00 EUR s DPH |
| 5/207/17 | SECURITAS SK s.r.o. | 05.6.2017 | 23,42 EUR s DPH |
| 5/205/17 | UNIMAT spol. s r.o. | 05.6.2017 | 16,79 EUR s DPH |
| 5/236/17 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2017 | 1 451,00 EUR s DPH |
| 5/237/17 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2017 | 38,00 EUR s DPH |
| 5/238/17 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2017 | 1 517,00 EUR s DPH |
| 5/239/17 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2017 | 86,00 EUR s DPH |
| 5/240/17 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2017 | 1 439,00 EUR s DPH |
| 8/108/17 | Rema Štefan Rema | 02.6.2017 | 133,23 EUR s DPH |
| 5/197/17 | Lucia Hucíková - Školáčik Majo | 01.6.2017 | 90,00 EUR s DPH |
| 5/196/17 | Romana Bakusová - BAROMA | 01.6.2017 | 82,50 EUR s DPH |
| 5/201/17 | ARTTV v.o.s. Veľkoobchod | 31.5.2017 | 26,05 EUR s DPH |
| 5/202/17 | ARTTV v.o.s. Veľkoobchod | 31.5.2017 | 64,80 EUR s DPH |
| 5/203/17 | ARTTV v.o.s. Veľkoobchod | 31.5.2017 | 52,64 EUR s DPH |
| 5/204/17 | ARTTV v.o.s. Veľkoobchod | 31.5.2017 | 12,74 EUR s DPH |
| 8/107/17 | CBA Slovakia,s.r.o. | 31.5.2017 | 202,03 EUR s DPH |
| 5/220/17 | Nezisková organizácia VESNA | 30.5.2017 | 39,80 EUR s DPH |
| 5/221/17 | Nezisková organizácia VESNA | 30.5.2017 | 39,80 EUR s DPH |
| 8/106/17 | SH-Trade Company | 29.5.2017 | 94,62 EUR s DPH |
| 5/199/17 | ASF FENIX SECURITY, s.r.o. | 26.5.2017 | 148,80 EUR s DPH |
| 5/200/17 | MAGNA ENERGIA a.s. | 25.5.2017 | -16,59 EUR s DPH |
| 5/198/17 | MWS Prievidza, s.r.o. | 25.5.2017 | 882,52 EUR s DPH |
| 8/103/17 | SHP a.s. | 24.5.2017 | 12,96 EUR s DPH |
| 8/104/17 | Rema Štefan Rema | 24.5.2017 | 80,40 EUR s DPH |
| 5/195/17 | Romana Bakusová - BAROMA | 24.5.2017 | 140,95 EUR s DPH |
| 8/105/17 | Agro Epek sro | 24.5.2017 | 52,80 EUR s DPH |
