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 |
|---|---|---|---|
| 8/110/16 | Zelop s.r.o. | 01.6.2016 | 101,09 EUR s DPH |
| 5/217/16 | MEGASHOP SK, s.r.o. | 01.6.2016 | 15,13 EUR s DPH |
| 5/218/16 | Daffer spol.s.r.o. | 01.6.2016 | 21,55 EUR s DPH |
| 5/213/16 | POĽNOMARKET, spol. s r.o. | 01.6.2016 | 81,20 EUR s DPH |
| 5/212/16 | ADMIN NET SECURITY s.r.o. | 31.5.2016 | 168,00 EUR s DPH |
| 5/162/16 | TEZAS , spol. s r.o. | 30.5.2016 | 227,35 EUR s DPH |
| 8/107/16 | CBA Slovakia,s.r.o. | 30.5.2016 | 212,72 EUR s DPH |
| 8/108/16 | Bidvest Slovakia s.r.o. | 30.5.2016 | 343,60 EUR s DPH |
| 5/211/16 | T+T, a.s. | 30.5.2016 | 205,52 EUR s DPH |
| 5/214/16 | GLOBÁL, spol. s r.o. | 30.5.2016 | 2 880,00 EUR s DPH |
| 8/106/16 | Rema Štefan Rema | 27.5.2016 | 174,26 EUR s DPH |
| 5/210/16 | Kantorka, n.o. | 27.5.2016 | 35,00 EUR s DPH |
| 8/105/16 | Hôrka s.r.o. | 26.5.2016 | 98,47 EUR s DPH |
| 5/209/16 | NCH SLOVAKIA s. r. o. | 26.5.2016 | 557,65 EUR s DPH |
| 8/102/16 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 25.5.2016 | 29,98 EUR s DPH |
| 8/104/16 | ATC-JR, Púchov | 25.5.2016 | 240,92 EUR s DPH |
| 5/207/16 | KERAMAT-MILAN, s.r.o. | 24.5.2016 | 50,54 EUR s DPH |
| 8/103/16 | SH-Trade Company | 24.5.2016 | 104,46 EUR s DPH |
| 5/206/16 | SLOVNAFT, a.s. | 23.5.2016 | 30,55 EUR s DPH |
| 8/096/16 | SHP a.s. | 23.5.2016 | 19,44 EUR s DPH |
| 8/097/16 | Rema Štefan Rema | 23.5.2016 | 331,12 EUR s DPH |
| 8/098/16 | T-613 s.r.o. | 23.5.2016 | 153,14 EUR s DPH |
| 8/099/16 | Bidvest Slovakia s.r.o. | 23.5.2016 | 203,95 EUR s DPH |
| 8/100/16 | T-613 s.r.o. | 23.5.2016 | 23,71 EUR s DPH |
| 8/101/16 | Get Trade s.r.o. | 23.5.2016 | 60,00 EUR s DPH |
| 5/204/16 | Igor Majdan APKO-st.majst | 20.5.2016 | 75,23 EUR s DPH |
| 5/205/16 | CORA Ing.Jozef Šifra | 20.5.2016 | 27,84 EUR s DPH |
| 8/095/16 | Hôrka s.r.o. | 19.5.2016 | 136,91 EUR s DPH |
| 5/201/16 | Uhoľné sklady a.s. | 19.5.2016 | 223,85 EUR s DPH |
| 5/202/16 | UNI-JAS , s.r.o. | 19.5.2016 | 47,18 EUR s DPH |
| 5/203/16 | GeWiS Slovakia s.r.o. | 19.5.2016 | 91,97 EUR s DPH |
| 5/198/16 | IVAN GATIAL - IGA | 18.5.2016 | 76,68 EUR s DPH |
| 5/199/16 | ELKO Computers Prievidza, spol. s r.o. | 18.5.2016 | 25,00 EUR s DPH |
| 5/200/16 | CERTUS P. Svitok - SDI | 18.5.2016 | 40,46 EUR s DPH |
| 5/196/16 | Romana Bakusová - BAROMA | 17.5.2016 | 361,42 EUR s DPH |
| 5/197/16 | RACIO EDUCATION SLOVAKIA, s.r.o. | 17.5.2016 | 50,00 EUR s DPH |
| 5/195/16 | TEZAS , spol. s r.o. | 17.5.2016 | 264,03 EUR s DPH |
| 8/093/16 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 13.5.2016 | 55,04 EUR s DPH |
| 5/191/16 | eNFe s.r.o. | 12.5.2016 | 30,00 EUR s DPH |
| 8/094/16 | Hôrka s.r.o. | 12.5.2016 | 111,77 EUR s DPH |
| 5/193/16 | Romana Bakusová - BAROMA | 12.5.2016 | 58,01 EUR s DPH |
| 5/194/16 | MB TECH BB s.r.o. | 12.5.2016 | 186,36 EUR s DPH |
| 5/186/16 | Marián Rendek AUTO AKR ELEKTRA | 11.5.2016 | 83,80 EUR s DPH |
| 5/192/16 | AB KOBERCE s.r.o. | 11.5.2016 | 232,68 EUR s DPH |
| 5/190/16 | Slovak telekom | 11.5.2016 | 141,32 EUR s DPH |
| 5/187/16 | Slovak telekom | 11.5.2016 | 41,48 EUR s DPH |
| 5/188/16 | Slovak telekom | 11.5.2016 | 16,12 EUR s DPH |
| 5/189/16 | Slovak telekom | 11.5.2016 | 55,84 EUR s DPH |
| 5/183/16 | Slovak telekom | 10.5.2016 | 186,85 EUR s DPH |
| 5/185/16 | Uhoľné sklady a.s. | 10.5.2016 | 56,50 EUR s DPH |
