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 |
|---|---|---|---|
| 5/597/25 | MWS Prievidza, s.r.o. | 14.1.2026 | 1 922,52 EUR s DPH |
| 5/596/25 | Slovak telekom | 13.1.2026 | 26,88 EUR s DPH |
| 5/594/25 | BOZPO, s.r.o. | 12.1.2026 | 379,15 EUR s DPH |
| 5/593/25 | SLOVNAFT, a.s. | 12.1.2026 | 64,14 EUR s DPH |
| 5/592/25 | Slovak telekom | 12.1.2026 | 125,66 EUR s DPH |
| 5/591/25 | Slovak telekom | 12.1.2026 | 21,54 EUR s DPH |
| 5/590/25 | Slovak telekom | 12.1.2026 | 10,90 EUR s DPH |
| 5/589/25 | Slovak telekom | 12.1.2026 | 51,24 EUR s DPH |
| 5/595/25 | SIAD Slovakia, spol. s r.o. | 12.1.2026 | 43,85 EUR s DPH |
| 5/588/25 | UNIMAT spol. s r.o. | 09.1.2026 | 24,74 EUR s DPH |
| 5/587/25 | B2B Partner s.r.o. | 09.1.2026 | 120,54 EUR s DPH |
| 5/001/26 | Osobnyudaj.sk - TN, s.r.o. | 08.1.2026 | 70,80 EUR s DPH |
| 5/005/26 | ASC Applied Software Consultants, s.r.o. | 08.1.2026 | 309,00 EUR s DPH |
| 5/586/25 | REVEZ Nitra, s.r.o. | 08.1.2026 | 794,58 EUR s DPH |
| 5/585/25 | EL Label s.r.o. | 08.1.2026 | 61,50 EUR s DPH |
| 5/584/25 | KONE s.r.o. | 08.1.2026 | 134,48 EUR s DPH |
| 5/004/26 | Change Computer s.r.o. | 08.1.2026 | 313,00 EUR s DPH |
| 5/003/26 | Asseco Solutions, a.s. | 08.1.2026 | 61,50 EUR s DPH |
| 5/002/26 | Osobnyudaj.sk, s.r.o. | 08.1.2026 | 56,89 EUR s DPH |
| 5/583/25 | Stredná priemyselná škola, Športová 675, Stará Turá | 19.12.2025 | 369,00 EUR s DPH |
| 5/582/25 | BOZPO, s.r.o. | 19.12.2025 | 2 829,00 EUR s DPH |
| 5/581/25 | BOZPO, s.r.o. | 19.12.2025 | 479,70 EUR s DPH |
| 5/580/25 | Ján Mokrý - Zváračská škola č. 135 s. r. o. | 18.12.2025 | 2 583,00 EUR s DPH |
| 5/577/25 | Ľubica Zvalová | 18.12.2025 | 45,30 EUR s DPH |
| 5/579/25 | MWS Prievidza, s.r.o. | 18.12.2025 | 2 215,78 EUR s DPH |
| 5/578/25 | MWS Prievidza, s.r.o. | 18.12.2025 | 39,92 EUR s DPH |
| 5/572/25 | BOZPO, s.r.o. | 17.12.2025 | 1 180,80 EUR s DPH |
| 5/576/25 | BOZPO, s.r.o. | 17.12.2025 | 444,33 EUR s DPH |
| 5/571/25 | Lekaren st.mesto | 17.12.2025 | 243,58 EUR s DPH |
| 5/574/25 | CATERING-KOREC, s.r.o. | 17.12.2025 | 2 430,00 EUR s DPH |
| 5/573/25 | SPIN s.r.o., Prievidza | 17.12.2025 | 254,61 EUR s DPH |
| 5/575/25 | Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza | 17.12.2025 | 1 467,66 EUR s DPH |
| 5/566/25 | Romana Bakusová - BAROMA | 16.12.2025 | 926,82 EUR s DPH |
| 5/570/25 | Slovak telekom | 16.12.2025 | 5 764,07 EUR s DPH |
| 5/569/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 16.12.2025 | 1 042,20 EUR s DPH |
| 5/568/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 16.12.2025 | 316,92 EUR s DPH |
| 5/564/25 | preskoly.sk | 15.12.2025 | 214,11 EUR s DPH |
| 5/563/25 | Michal Kurbel-KOVOMK | 15.12.2025 | 1 862,32 EUR s DPH |
| 5/562/25 | DEXIS Slovakia, pobočka Prievidza | 15.12.2025 | 1 061,72 EUR s DPH |
| 5/567/25 | KOMENSKY VIRAL, s.r.o. | 15.12.2025 | 60,00 EUR s DPH |
| 5/565/25 | Stahlmann s.r.o. | 15.12.2025 | 1 060,16 EUR s DPH |
| 5/561/25 | Michal Kurbel-KOVOMK | 12.12.2025 | 1 220,00 EUR s DPH |
| 5/557/25 | Ab-obchod, s.r.o. | 12.12.2025 | 306,00 EUR s DPH |
| 5/560/25 | AUTOTERC, s.r.o. | 12.12.2025 | 858,31 EUR s DPH |
| 5/559/25 | AUTOTERC, s.r.o. | 12.12.2025 | 270,00 EUR s DPH |
| 5/556/25 | BONO TRADING, s.r.o. | 11.12.2025 | 975,00 EUR s DPH |
| 5/554/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 2 074,69 EUR s DPH |
| 5/558/25 | CERNANOVA s.r.o. | 10.12.2025 | 275,52 EUR s DPH |
| 5/548/25 | Romana Bakusová - BAROMA | 10.12.2025 | 1 096,83 EUR s DPH |
| 5/555/25 | Michal Kurbel-KOVOMK | 10.12.2025 | 793,25 EUR s DPH |
