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 |
|---|---|---|---|
| 6/083/16 | EURONICS Prievidza, s.r.o. | 16.8.2016 | 39,70 EUR s DPH |
| 5/316/16 | Marian Ďurina DERKO Prievidza | 15.8.2016 | 110,00 EUR s DPH |
| 5/317/16 | LEMAS, spol. s r.o. | 15.8.2016 | 6 490,00 EUR s DPH |
| 5/315/16 | Romana Bakusová - BAROMA | 15.8.2016 | 62,50 EUR s DPH |
| 5/314/16 | Slovak telekom | 12.8.2016 | 4,86 EUR s DPH |
| 5/311/16 | Slovak telekom | 12.8.2016 | 30,16 EUR s DPH |
| 5/312/16 | Slovak telekom | 12.8.2016 | 157,90 EUR s DPH |
| 5/310/16 | Slovak telekom | 12.8.2016 | 132,05 EUR s DPH |
| 5/313/16 | Slovak telekom | 12.8.2016 | 47,99 EUR s DPH |
| 6/082/16 | STREDOSLOVENSKA ENERGETIKA,A.S | 10.8.2016 | 1 839,85 EUR s DPH |
| 6/081/16 | Ing. Ervín Hronkovič - Vykurovacia | 10.8.2016 | 204,00 EUR s DPH |
| 5/309/16 | SLOVNAFT, a.s. | 09.8.2016 | 20,19 EUR s DPH |
| 5/308/16 | Ľubica Zvalová | 05.8.2016 | 239,98 EUR s DPH |
| 5/307/16 | Linde Gas k. s. | 05.8.2016 | 223,78 EUR s DPH |
| 5/306/16 | ARTTV v.o.s. Veľkoobchod | 04.8.2016 | 17,43 EUR s DPH |
| 6/077/16 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2016 | 2 545,00 EUR s DPH |
| 6/078/16 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2016 | 148,00 EUR s DPH |
| 6/079/16 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2016 | 45,00 EUR s DPH |
| 5/301/16 | OTIS Výťahy, s.r.o. | 02.8.2016 | 87,19 EUR s DPH |
| 5/302/16 | SECURITAS SK s.r.o. | 02.8.2016 | 23,42 EUR s DPH |
| 5/303/16 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2016 | 2 572,00 EUR s DPH |
| 5/304/16 | SLOV.PLYN.PRIEMYSEL A.S. | 02.8.2016 | 2 721,00 EUR s DPH |
| 6/080/16 | STREDOSLOVENSKA ENERGETIKA,A.S | 01.8.2016 | 85,00 EUR s DPH |
| 5/305/16 | SLOV.PLYN.PRIEMYSEL A.S. | 01.8.2016 | 62,00 EUR s DPH |
| 5/300/16 | UNISPOJ, s.r.o. | 28.7.2016 | 52,68 EUR s DPH |
| 8/129/16 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 27.7.2016 | 75,07 EUR s DPH |
| 6/075/16 | SLOV.PLYN.PRIEMYSEL A.S. | 25.7.2016 | 950,02 EUR s DPH |
| 6/076/16 | SLOV.PLYN.PRIEMYSEL A.S. | 25.7.2016 | -67,43 EUR s DPH |
| 5/298/16 | Linde Gas k. s. | 22.7.2016 | 19,80 EUR s DPH |
| 5/299/16 | SLOV.PLYN.PRIEMYSEL A.S. | 22.7.2016 | 1 903,94 EUR s DPH |
| 5/297/16 | Romana Bakusová - BAROMA | 19.7.2016 | 512,58 EUR s DPH |
| 5/296/16 | ŠEVT a.s. | 19.7.2016 | 184,73 EUR s DPH |
| 6/074/16 | STREDOSLOVENSKA ENERGETIKA,A.S | 19.7.2016 | 2 484,28 EUR s DPH |
| 6/073/16 | BOZPO, s.r.o. | 18.7.2016 | 324,00 EUR s DPH |
| 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 |
