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 |
|---|---|---|---|
| 5/335/24 | BOZPO, s.r.o. | 19.8.2024 | 69,70 EUR s DPH |
| 5/334/24 | Ľudovít Vavrinec | 19.8.2024 | 2 975,60 EUR s DPH |
| 5/332/24 | MWS Prievidza, s.r.o. | 15.8.2024 | 1 267,30 EUR s DPH |
| 5/331/24 | MWS Prievidza, s.r.o. | 15.8.2024 | 1 361,24 EUR s DPH |
| 5/330/24 | MWS Prievidza, s.r.o. | 15.8.2024 | 1 374,67 EUR s DPH |
| 5/333/24 | Kreativ print s.r.o. | 15.8.2024 | 382,90 EUR s DPH |
| 5/329/24 | SLOV.PLYN.PRIEMYSEL A.S. | 13.8.2024 | 666,00 EUR s DPH |
| 5/328/24 | SPIN s.r.o., Prievidza | 12.8.2024 | 48,00 EUR s DPH |
| 5/322/24 | SLOVNAFT, a.s. | 09.8.2024 | 32,36 EUR s DPH |
| 5/321/24 | Slovak telekom | 09.8.2024 | 117,98 EUR s DPH |
| 5/320/24 | Slovak telekom | 08.8.2024 | 10,63 EUR s DPH |
| 5/319/24 | Slovak telekom | 08.8.2024 | 27,16 EUR s DPH |
| 5/318/24 | Slovak telekom | 08.8.2024 | 23,32 EUR s DPH |
| 5/317/24 | Slovak telekom | 08.8.2024 | 49,99 EUR s DPH |
| 5/315/24 | EL Label s.r.o. | 06.8.2024 | 60,00 EUR s DPH |
| 5/316/24 | ORVA color s.r.o. | 06.8.2024 | 151,65 EUR s DPH |
| 5/314/24 | Osobnyudaj.sk - TN, s.r.o. | 05.8.2024 | 70,80 EUR s DPH |
| 5/313/24 | REVEZ Nitra, s.r.o. | 05.8.2024 | 127,20 EUR s DPH |
| 5/327/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 2 207,00 EUR s DPH |
| 5/326/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 2 194,00 EUR s DPH |
| 5/325/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 7,00 EUR s DPH |
| 5/324/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 2 382,00 EUR s DPH |
| 5/323/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2024 | 222,00 EUR s DPH |
| 5/312/24 | JAFIS, s.r.o. | 02.8.2024 | 8 500,00 EUR s DPH |
| 5/308/24 | Igor Majdan APKO-st.majst | 31.7.2024 | 129,00 EUR s DPH |
| 5/311/24 | ART TV Elektro s.r.o. | 30.7.2024 | 12,75 EUR s DPH |
| 5/309/24 | Zdenko Letavay - ELAX | 26.7.2024 | 240,00 EUR s DPH |
| 5/310/24 | DIEGO Prievidza | 26.7.2024 | 7 320,25 EUR s DPH |
| 5/307/24 | ZSNP RECYKLING, s.r.o. | 25.7.2024 | 1 041,15 EUR s DPH |
| 5/306/24 | OKAY Slovakia, s.r.o. | 25.7.2024 | 34,99 EUR s DPH |
| 5/305/24 | BOZPO, s.r.o. | 24.7.2024 | 252,00 EUR s DPH |
| 5/298/24 | SPIN s.r.o., Prievidza | 15.7.2024 | 166,63 EUR s DPH |
| 5/304/24 | ASC Applied Software Consultants, s.r.o. | 15.7.2024 | 160,00 EUR s DPH |
| 5/296/24 | UNIMAT spol. s r.o. | 12.7.2024 | 58,32 EUR s DPH |
| 5/297/24 | SLOV.PLYN.PRIEMYSEL A.S. | 12.7.2024 | 1 064,05 EUR s DPH |
| 5/295/24 | DVOR s. r. o. | 10.7.2024 | 1 562,00 EUR s DPH |
| 5/294/24 | SLOVNAFT, a.s. | 10.7.2024 | 166,97 EUR s DPH |
| 5/293/24 | Osobnyudaj.sk - TN, s.r.o. | 09.7.2024 | 70,80 EUR s DPH |
| 5/291/24 | Slovak telekom | 08.7.2024 | 126,32 EUR s DPH |
| 5/290/24 | Slovak telekom | 08.7.2024 | 25,75 EUR s DPH |
| 5/289/24 | Slovak telekom | 08.7.2024 | 15,95 EUR s DPH |
| 5/288/24 | Slovak telekom | 08.7.2024 | 49,99 EUR s DPH |
| 5/287/24 | Slovak telekom | 08.7.2024 | 29,02 EUR s DPH |
| 5/286/24 | SIAD Slovakia, spol. s r.o. | 08.7.2024 | 198,24 EUR s DPH |
| 5/292/24 | M N spol. s.r.o. | 08.7.2024 | 269,96 EUR s DPH |
| 5/285/24 | DEXIS Slovakia, pobočka Prievidza | 04.7.2024 | 225,13 EUR s DPH |
| 5/283/24 | Stredná odborná škola obchodu a služieb | 03.7.2024 | 1 619,68 EUR s DPH |
| 5/284/24 | HECHT SK, spol.sr.o. | 03.7.2024 | 254,99 EUR s DPH |
| 5/303/24 | SLOV.PLYN.PRIEMYSEL A.S. | 01.7.2024 | 2 207,00 EUR s DPH |
| 5/302/24 | SLOV.PLYN.PRIEMYSEL A.S. | 01.7.2024 | 2 194,00 EUR s DPH |
