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 |
|---|---|---|---|
| 8/156/16 | Get Trade s.r.o. | 30.9.2016 | 60,00 EUR s DPH |
| 5/361/16 | POĽNOMARKET, spol. s r.o. | 30.9.2016 | 236,10 EUR s DPH |
| 5/362/16 | M N spol. s.r.o. | 30.9.2016 | 53,66 EUR s DPH |
| 5/365/16 | Uhoľné sklady a.s. | 30.9.2016 | 44,20 EUR s DPH |
| 5/364/16 | OFFICE DEPOT s.r.o. | 30.9.2016 | 8,88 EUR s DPH |
| 5/359/16 | CERTUS P. Svitok - SDI | 29.9.2016 | 39,70 EUR s DPH |
| 5/360/16 | CERNANOVA s.r.o. | 29.9.2016 | 230,40 EUR s DPH |
| 8/152/16 | SH-Trade Company | 29.9.2016 | 110,35 EUR s DPH |
| 5/358/16 | OFFICE DEPOT s.r.o. | 29.9.2016 | 923,24 EUR s DPH |
| 5/356/16 | Jozef Ferko AV-EL mak. | 28.9.2016 | 447,14 EUR s DPH |
| 5/357/16 | SLOVAKTUAL s.r.o.. | 28.9.2016 | 831,72 EUR s DPH |
| 5/354/16 | Asociácia správcov registratúry | 27.9.2016 | 117,00 EUR s DPH |
| 5/355/16 | NAY, a.s. | 27.9.2016 | 193,06 EUR s DPH |
| 5/353/16 | ARTTV v.o.s. Veľkoobchod | 27.9.2016 | 86,21 EUR s DPH |
| 8/149/16 | SHP a.s. | 27.9.2016 | 19,44 EUR s DPH |
| 8/150/16 | Rema Štefan Rema | 27.9.2016 | 200,99 EUR s DPH |
| 8/151/16 | Bidvest Slovakia s.r.o. | 27.9.2016 | 478,17 EUR s DPH |
| 5/347/16 | JUTEX Slovakia, s r.o. | 23.9.2016 | 998,59 EUR s DPH |
| 8/148/16 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 23.9.2016 | 18,32 EUR s DPH |
| 5/351/16 | IVAN GATIAL - IGA | 22.9.2016 | 129,84 EUR s DPH |
| 5/352/16 | SIAD Slovakia, spol. s r.o. | 22.9.2016 | 643,68 EUR s DPH |
| 8/145/16 | Agrodan, s.r.o. | 22.9.2016 | 33,60 EUR s DPH |
| 8/146/16 | Agro Epek sro | 22.9.2016 | 28,80 EUR s DPH |
| 5/344/16 | JUTEX Slovakia, s r.o. | 21.9.2016 | 998,24 EUR s DPH |
| 5/345/16 | JUTEX Slovakia, s r.o. | 21.9.2016 | 1 000,00 EUR s DPH |
| 5/346/16 | JUTEX Slovakia, s r.o. | 21.9.2016 | 998,00 EUR s DPH |
| 5/343/16 | STOP LUP, s.r.o. | 21.9.2016 | 2 100,00 EUR s DPH |
| 5/349/16 | Romana Bakusová - BAROMA | 21.9.2016 | 346,95 EUR s DPH |
| 5/350/16 | Romana Bakusová - BAROMA | 21.9.2016 | 60,83 EUR s DPH |
| 8/153/16 | Bidvest Slovakia s.r.o. | 20.9.2016 | 342,67 EUR s DPH |
| 6/092/16 | Strojárne PKH, a.s. | 19.9.2016 | 199,74 EUR s DPH |
| 5/348/16 | Dr.Josef Raabe Slovensko, s.r.o. | 16.9.2016 | 119,00 EUR s DPH |
| 5/339/16 | Jamino s.r.o. | 14.9.2016 | 757,20 EUR s DPH |
| 5/336/16 | Globholz sk, s.r.o. | 14.9.2016 | 33,46 EUR s DPH |
| 8/138/16 | SH-Trade Company | 14.9.2016 | 160,27 EUR s DPH |
| 8/139/16 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 14.9.2016 | 15,62 EUR s DPH |
| 5/337/16 | Technické služby mesta Prievidza s.r.o. | 13.9.2016 | 30,00 EUR s DPH |
| 8/140/16 | Get Trade s.r.o. | 13.9.2016 | 60,00 EUR s DPH |
| 5/341/16 | Slovak telekom | 13.9.2016 | 7,98 EUR s DPH |
| 8/142/16 | T-613 s.r.o. | 13.9.2016 | 176,06 EUR s DPH |
| 5/342/16 | Slovak telekom | 13.9.2016 | 31,27 EUR s DPH |
| 8/143/16 | T-613 s.r.o. | 13.9.2016 | 55,44 EUR s DPH |
| 5/338/16 | SLOVNAFT, a.s. | 13.9.2016 | 74,95 EUR s DPH |
| 8/147/16 | Ján Onduš | 12.9.2016 | 49,68 EUR s DPH |
| 5/340/16 | M N spol. s.r.o. | 12.9.2016 | 81,00 EUR s DPH |
| 5/331/16 | ORVA color s.r.o. | 12.9.2016 | 16,79 EUR s DPH |
| 5/332/16 | Slovak telekom | 12.9.2016 | 157,30 EUR s DPH |
| 8/137/16 | SHP a.s. | 12.9.2016 | 12,96 EUR s DPH |
| 8/141/16 | Rema Štefan Rema | 12.9.2016 | 143,94 EUR s DPH |
| 8/144/16 | Bidvest Slovakia s.r.o. | 12.9.2016 | 164,61 EUR s DPH |
