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 |
|---|---|---|---|
| 5/163/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2017 | 86,00 EUR s DPH |
| 5/164/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2017 | 1 439,00 EUR s DPH |
| 5/157/17 | MAGNA ENERGIA a.s. | 03.5.2017 | 14,29 EUR s DPH |
| 5/222/17 | MAGNA ENERGIA a.s. | 03.5.2017 | 1 669,39 EUR s DPH |
| 5/151/17 | OTIS Výťahy, s.r.o. | 03.5.2017 | 174,24 EUR s DPH |
| 5/152/17 | OIL SLOVAKIA, spol. s r.o. | 03.5.2017 | 641,40 EUR s DPH |
| 8/087/17 | Agro Epek sro | 03.5.2017 | 39,60 EUR s DPH |
| 5/153/17 | BOZPO, s.r.o. | 03.5.2017 | 5,40 EUR s DPH |
| 5/155/17 | SECURITAS SK s.r.o. | 03.5.2017 | 23,42 EUR s DPH |
| 8/086/17 | Bidfood Slovakia s.r.o. | 02.5.2017 | 158,70 EUR s DPH |
| 5/150/17 | POĽNOMARKET, spol. s r.o. | 02.5.2017 | 63,50 EUR s DPH |
| 8/082/17 | Rema Štefan Rema | 28.4.2017 | 206,20 EUR s DPH |
| 8/083/17 | Rema Štefan Rema | 28.4.2017 | 52,03 EUR s DPH |
| 8/084/17 | AG FOODS SK s.r.o. | 28.4.2017 | 127,16 EUR s DPH |
| 8/085/17 | CBA Slovakia,s.r.o. | 28.4.2017 | 130,31 EUR s DPH |
| 8/081/17 | Agrodan, s.r.o. | 26.4.2017 | 52,80 EUR s DPH |
| 5/142/17 | Igor Majdan APKO-st.majst | 26.4.2017 | 8,86 EUR s DPH |
| 5/146/17 | MEGASHOP SK, s.r.o. | 26.4.2017 | 92,06 EUR s DPH |
| 5/147/17 | MWS Prievidza, s.r.o. | 26.4.2017 | 25,58 EUR s DPH |
| 5/148/17 | MWS Prievidza, s.r.o. | 26.4.2017 | 959,35 EUR s DPH |
| 5/149/17 | JUDr. Anna Mokrá | 26.4.2017 | 96,00 EUR s DPH |
| 8/076/17 | SHP a.s. | 25.4.2017 | 32,40 EUR s DPH |
| 8/078/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 25.4.2017 | 10,77 EUR s DPH |
| 8/079/17 | Bidfood Slovakia s.r.o. | 25.4.2017 | 131,42 EUR s DPH |
| 5/188/17 | BOZPO, s.r.o. | 25.4.2017 | 324,00 EUR s DPH |
| 8/080/17 | Bidfood Slovakia s.r.o. | 25.4.2017 | 61,00 EUR s DPH |
| 5/143/17 | JUDr.Martin Bujna súdny exekútor | 25.4.2017 | 48,00 EUR s DPH |
| 5/144/17 | JUDr.Martin Bujna súdny exekútor | 25.4.2017 | 52,00 EUR s DPH |
| 5/145/17 | JUDr.Martin Bujna súdny exekútor | 25.4.2017 | 50,00 EUR s DPH |
| 5/141/17 | Romana Bakusová - BAROMA | 21.4.2017 | 59,20 EUR s DPH |
| 8/075/17 | T-613 s.r.o. | 20.4.2017 | 180,82 EUR s DPH |
| 5/140/17 | ADMIN NET SECURITY s.r.o. | 20.4.2017 | 5,30 EUR s DPH |
| 8/077/17 | Bidfood Slovakia s.r.o. | 20.4.2017 | 151,70 EUR s DPH |
| 5/139/17 | Vector SK, s.r.o. | 19.4.2017 | 1 079,93 EUR s DPH |
| 8/072/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 19.4.2017 | 22,65 EUR s DPH |
| 5/138/17 | GeWiS Slovakia s.r.o. | 19.4.2017 | 134,00 EUR s DPH |
| 5/137/17 | BOZPO, s.r.o. | 13.4.2017 | 181,32 EUR s DPH |
| 5/128/17 | Romana Bakusová - BAROMA | 12.4.2017 | 373,95 EUR s DPH |
| 5/129/17 | IVAN GATIAL - IGA | 12.4.2017 | 11,81 EUR s DPH |
| 8/073/17 | Get Trade s.r.o. | 12.4.2017 | 60,00 EUR s DPH |
| 5/121/17 | Slovak telekom | 11.4.2017 | 47,99 EUR s DPH |
| 5/122/17 | Slovak telekom | 11.4.2017 | 0,35 EUR s DPH |
| 5/123/17 | Slovak telekom | 11.4.2017 | 12,43 EUR s DPH |
| 5/124/17 | Slovak telekom | 11.4.2017 | 34,09 EUR s DPH |
| 8/071/17 | SHP a.s. | 11.4.2017 | 19,44 EUR s DPH |
| 5/125/17 | Slovak telekom | 11.4.2017 | 157,64 EUR s DPH |
| 5/126/17 | MAGNA ENERGIA a.s. | 11.4.2017 | 2 836,92 EUR s DPH |
| 8/074/17 | Bidfood Slovakia s.r.o. | 11.4.2017 | 149,12 EUR s DPH |
| 5/117/17 | ORVA color s.r.o. | 10.4.2017 | 12,58 EUR s DPH |
| 5/118/17 | KA-VT spol.s r.o. | 10.4.2017 | 560,00 EUR s DPH |
