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 |
|---|---|---|---|
| 5/358/25 | Andrea Sarková - CezInternet.sk | 19.8.2025 | 432,24 EUR s DPH |
| 5/357/25 | JStore, s. r. o. | 18.8.2025 | 3 904,02 EUR s DPH |
| 5/359/25 | Peter Bezuška | 18.8.2025 | 300,00 EUR s DPH |
| 5/355/25 | Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ | 18.8.2025 | 316,65 EUR s DPH |
| 5/354/25 | ORVA color s.r.o. | 15.8.2025 | 36,09 EUR s DPH |
| 5/348/25 | B2B Partner s.r.o. | 11.8.2025 | 1 093,47 EUR s DPH |
| 5/346/25 | SLOVNAFT, a.s. | 08.8.2025 | 26,32 EUR s DPH |
| 5/347/25 | SIAD Slovakia, spol. s r.o. | 08.8.2025 | 33,58 EUR s DPH |
| 5/339/25 | Osobnyudaj.sk - TN, s.r.o. | 07.8.2025 | 70,80 EUR s DPH |
| 5/345/25 | Slovak telekom | 07.8.2025 | 22,08 EUR s DPH |
| 5/344/25 | Slovak telekom | 07.8.2025 | 120,79 EUR s DPH |
| 5/343/25 | Slovak telekom | 07.8.2025 | 11,62 EUR s DPH |
| 5/342/25 | Slovak telekom | 07.8.2025 | 51,24 EUR s DPH |
| 5/341/25 | Slovak telekom | 07.8.2025 | 21,85 EUR s DPH |
| 5/338/25 | INSGRAF s.r.o. | 07.8.2025 | 259,90 EUR s DPH |
| 5/336/25 | INSGRAF s.r.o. | 07.8.2025 | 1 299,50 EUR s DPH |
| 5/337/25 | REVEZ Nitra, s.r.o. | 07.8.2025 | 130,38 EUR s DPH |
| 5/335/25 | EL Label s.r.o. | 07.8.2025 | 61,50 EUR s DPH |
| 5/340/25 | Osobnyudaj.sk, s.r.o. | 07.8.2025 | 56,89 EUR s DPH |
| 5/353/25 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2025 | 1 952,00 EUR s DPH |
| 5/352/25 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2025 | 2 000,00 EUR s DPH |
| 5/351/25 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2025 | 141,00 EUR s DPH |
| 5/350/25 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2025 | 1 813,00 EUR s DPH |
| 5/349/25 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2025 | 8,00 EUR s DPH |
| 5/334/25 | KONE s.r.o. | 01.8.2025 | 134,48 EUR s DPH |
| 5/333/25 | MWS Prievidza, s.r.o. | 31.7.2025 | 1 393,81 EUR s DPH |
| 5/331/25 | Ľudovít Vavrinec | 31.7.2025 | 3 165,00 EUR s DPH |
| 5/330/25 | Mgr.František Kóša - Servis zdvíhacích zariadení | 31.7.2025 | 320,00 EUR s DPH |
| 5/332/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 31.7.2025 | 114,94 EUR s DPH |
| 5/328/25 | Si.To.Ro. s.r.o. | 25.7.2025 | 17 505,21 EUR s DPH |
| 5/329/25 | ART TV Elektro s.r.o. | 25.7.2025 | 1 087,44 EUR s DPH |
| 5/327/25 | JADAdesign, s.r.o. | 24.7.2025 | 387,00 EUR s DPH |
| 5/326/25 | JStore, s. r. o. | 14.7.2025 | 8 708,13 EUR s DPH |
| 5/321/25 | STAVEBNINY BaR spol. s r.o. | 11.7.2025 | 15,28 EUR s DPH |
| 5/323/25 | Spencer Medical s.r.o. | 11.7.2025 | 1 371,00 EUR s DPH |
| 5/322/25 | Spencer Medical s.r.o. | 11.7.2025 | 1 600,00 EUR s DPH |
| 5/324/25 | Change Computer s.r.o. | 11.7.2025 | 2 298,00 EUR s DPH |
| 5/319/25 | Ivan Mundier IMKROV | 09.7.2025 | 1 001,36 EUR s DPH |
| 5/320/25 | DIEGO Prievidza | 09.7.2025 | 806,22 EUR s DPH |
| 5/317/25 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 09.7.2025 | 75,00 EUR s DPH |
| 5/311/25 | AVECAN SLOVAKIA, s.r.o. | 08.7.2025 | 245,26 EUR s DPH |
| 5/310/25 | SLOVNAFT, a.s. | 08.7.2025 | 147,98 EUR s DPH |
| 5/318/25 | AUTOTERC, s.r.o. | 08.7.2025 | 806,14 EUR s DPH |
| 5/308/25 | Slovak telekom | 07.7.2025 | 26,42 EUR s DPH |
| 5/307/25 | Slovak telekom | 07.7.2025 | 22,69 EUR s DPH |
| 5/306/25 | Slovak telekom | 07.7.2025 | 11,00 EUR s DPH |
| 5/305/25 | Slovak telekom | 07.7.2025 | 122,15 EUR s DPH |
| 5/304/25 | Slovak telekom | 07.7.2025 | 51,24 EUR s DPH |
| 5/302/25 | MERKURY SHOP | 07.7.2025 | 41,00 EUR s DPH |
| 5/303/25 | SIAD Slovakia, spol. s r.o. | 07.7.2025 | 40,59 EUR s DPH |
