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 |
|---|---|---|---|
| 5/295/16 | GeWiS Slovakia s.r.o. | 18.7.2016 | 68,98 EUR s DPH |
| 5/294/16 | PRVÁ ZVÁRAČSKÁ, a.s. | 15.7.2016 | 262,20 EUR s DPH |
| 5/292/16 | Mgr.František Kóša - Servis zdvíhacích zariadení | 15.7.2016 | 980,00 EUR s DPH |
| 5/293/16 | T+T, a.s. | 15.7.2016 | 213,49 EUR s DPH |
| 5/291/16 | MARVELL s.r.o. | 13.7.2016 | 283,00 EUR s DPH |
| 5/289/16 | IVAN GATIAL - IGA | 12.7.2016 | 20,74 EUR s DPH |
| 5/290/16 | IVAN GATIAL - IGA | 12.7.2016 | 105,12 EUR s DPH |
| 5/280/16 | Marián Rendek AUTO AKR ELEKTRA | 11.7.2016 | 82,98 EUR s DPH |
| 8/128/16 | SHP a.s. | 11.7.2016 | 6,48 EUR s DPH |
| 5/281/16 | Slovak telekom | 11.7.2016 | 12,24 EUR s DPH |
| 5/282/16 | Slovak telekom | 11.7.2016 | 42,13 EUR s DPH |
| 5/283/16 | Slovak telekom | 11.7.2016 | 192,46 EUR s DPH |
| 5/284/16 | Slovak telekom | 11.7.2016 | 5,63 EUR s DPH |
| 5/276/16 | Slovak telekom | 11.7.2016 | 57,17 EUR s DPH |
| 5/279/16 | SLOVNAFT, a.s. | 08.7.2016 | 150,57 EUR s DPH |
| 5/288/16 | ADMIN NET SECURITY s.r.o. | 08.7.2016 | 7,00 EUR s DPH |
| 5/278/16 | OTIS Výťahy, s.r.o. | 08.7.2016 | 87,19 EUR s DPH |
| 5/275/16 | Slovak telekom | 07.7.2016 | 144,00 EUR s DPH |
| 5/277/16 | Slovak telekom | 07.7.2016 | 53,24 EUR s DPH |
| 6/070/16 | SLOV.PLYN.PRIEMYSEL A.S. | 06.7.2016 | 148,00 EUR s DPH |
| 6/071/16 | SLOV.PLYN.PRIEMYSEL A.S. | 06.7.2016 | 45,00 EUR s DPH |
| 5/274/16 | Ing. Ján Buchanec BB TRADE | 06.7.2016 | 2 440,00 EUR s DPH |
| 6/072/16 | SLOV.PLYN.PRIEMYSEL A.S. | 06.7.2016 | 2 545,00 EUR s DPH |
| 5/285/16 | SLOV.PLYN.PRIEMYSEL A.S. | 06.7.2016 | 2 572,00 EUR s DPH |
| 5/286/16 | SLOV.PLYN.PRIEMYSEL A.S. | 06.7.2016 | 62,00 EUR s DPH |
| 5/287/16 | SLOV.PLYN.PRIEMYSEL A.S. | 06.7.2016 | 2 721,00 EUR s DPH |
| 6/069/16 | Ondrej SOKOL - revízny technik | 04.7.2016 | 800,00 EUR s DPH |
| 8/127/16 | CBA Slovakia,s.r.o. | 04.7.2016 | 212,03 EUR s DPH |
| 5/272/16 | SECURITAS SK s.r.o. | 04.7.2016 | 23,42 EUR s DPH |
| 5/273/16 | Ing. Jela HLOŽKOVÁ - S.I.P. | 04.7.2016 | 35,00 EUR s DPH |
| 5/269/16 | POĽNOMARKET, spol. s r.o. | 04.7.2016 | 394,65 EUR s DPH |
| 5/270/16 | Mgr.František Kóša - Servis zdvíhacích zariadení | 04.7.2016 | 1 000,00 EUR s DPH |
| 5/271/16 | OFFICE DEPOT s.r.o. | 04.7.2016 | 549,61 EUR s DPH |
| 5/264/16 | OFFICE DEPOT s.r.o. | 01.7.2016 | 586,09 EUR s DPH |
| 5/266/16 | STOBER s.r.o. | 01.7.2016 | 17,10 EUR s DPH |
| 5/263/16 | Lucia Hucíková - Školáčik Majo | 30.6.2016 | 4 766,28 EUR s DPH |
| 5/258/16 | TEZAS , spol. s r.o. | 29.6.2016 | 263,26 EUR s DPH |
| 5/267/16 | eNFe s.r.o. | 29.6.2016 | 30,00 EUR s DPH |
| 5/260/16 | TEZAS , spol. s r.o. | 29.6.2016 | 272,63 EUR s DPH |
| 5/257/16 | Romana Bakusová - BAROMA | 28.6.2016 | 113,48 EUR s DPH |
| 5/268/16 | One Print s.r.o. | 28.6.2016 | 1 278,88 EUR s DPH |
| 5/262/16 | LINEA SK, spol. s r.o. | 28.6.2016 | 2 550,00 EUR s DPH |
| 5/253/16 | SLOVAKTUAL s.r.o.. | 27.6.2016 | 147,97 EUR s DPH |
| 8/124/16 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 27.6.2016 | 14,73 EUR s DPH |
| 8/125/16 | Rema Štefan Rema | 27.6.2016 | 165,25 EUR s DPH |
| 8/126/16 | Bidvest Slovakia s.r.o. | 27.6.2016 | 86,70 EUR s DPH |
| 5/261/16 | Romana Bakusová - BAROMA | 27.6.2016 | 67,06 EUR s DPH |
| 5/256/16 | SLOVNAFT, a.s. | 24.6.2016 | 50,18 EUR s DPH |
| 5/259/16 | ASC Applied Software Consultants, s.r.o. | 24.6.2016 | 399,00 EUR s DPH |
| 5/254/16 | GeWiS Slovakia s.r.o. | 23.6.2016 | 133,94 EUR s DPH |
