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 |
|---|---|---|---|
| 5/549/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 14.1.2016 | 33,18 EUR s DPH |
| 6/200/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 14.1.2016 | 69,51 EUR s DPH |
| 6/201/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 14.1.2016 | 562,58 EUR s DPH |
| 6/202/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 14.1.2016 | -11,10 EUR s DPH |
| 5/002/16 | Linde Gas k. s. | 13.1.2016 | 273,11 EUR s DPH |
| 6/199/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 13.1.2016 | 3 292,97 EUR s DPH |
| 8/001/16 | Bidvest Slovakia s.r.o. | 12.1.2016 | 218,88 EUR s DPH |
| 8/002/16 | ATC-JR, Púchov | 12.1.2016 | 388,62 EUR s DPH |
| 5/544/15 | SLOVNAFT, a.s. | 12.1.2016 | 95,82 EUR s DPH |
| 5/545/15 | Linde Gas k. s. | 12.1.2016 | 23,22 EUR s DPH |
| 5/546/15 | Slovak telekom | 12.1.2016 | 9,54 EUR s DPH |
| 5/547/15 | Slovak telekom | 12.1.2016 | 39,07 EUR s DPH |
| 5/548/15 | Slovak telekom | 12.1.2016 | 190,81 EUR s DPH |
| 8/003/16 | ATC-JR, Púchov | 12.1.2016 | 338,20 EUR s DPH |
| 5/540/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 08.1.2016 | 86,93 EUR s DPH |
| 8/193/15 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 08.1.2016 | 5,87 EUR s DPH |
| 5/541/15 | Slovak telekom | 08.1.2016 | 72,11 EUR s DPH |
| 5/542/15 | Slovak telekom | 08.1.2016 | 209,23 EUR s DPH |
| 5/543/15 | Cech predajcov a autoservisov SR | 08.1.2016 | 60,00 EUR s DPH |
| 5/537/15 | Slovenská pošta, a.s. | 07.1.2016 | 13,00 EUR s DPH |
| 5/538/15 | KREBES AUTO, s.r.o. | 07.1.2016 | 80,96 EUR s DPH |
| 5/539/15 | JANA, Vita. s.r.o. | 07.1.2016 | 26,02 EUR s DPH |
| 6/198/15 | OTIS Výťahy, s.r.o. | 05.1.2016 | 87,19 EUR s DPH |
| 6/195/15 | SECURITAS SK s.r.o. | 31.12.2015 | 23,42 EUR s DPH |
| 5/456/15 | RichSport s.r.o. | 31.12.2015 | 665,00 EUR s DPH |
| 8/192/15 | Hôrka s.r.o. | 29.12.2015 | 96,86 EUR s DPH |
| 5/533/15 | ORVA color s.r.o. | 29.12.2015 | 572,14 EUR s DPH |
| 5/534/15 | NAY, a.s. | 29.12.2015 | 455,80 EUR s DPH |
| 5/535/15 | ELEKTRO - MLM, s.r.o. | 29.12.2015 | 994,03 EUR s DPH |
| 5/529/15 | SELOS, s.r.o. | 28.12.2015 | 29 760,00 EUR s DPH |
| 5/530/15 | AB KOBERCE s.r.o. | 28.12.2015 | 741,00 EUR s DPH |
| 5/531/15 | NAY, a.s. | 28.12.2015 | 667,00 EUR s DPH |
| 5/532/15 | AB KOBERCE s.r.o. | 28.12.2015 | 745,75 EUR s DPH |
| 6/197/15 | BOZPO, s.r.o. | 23.12.2015 | 795,60 EUR s DPH |
| 5/528/15 | BUĆINA WOOD s.r.o. | 23.12.2015 | 594,00 EUR s DPH |
| 6/196/15 | Strojárne PKH, a.s. | 22.12.2015 | 551,36 EUR s DPH |
| 8/190/15 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 22.12.2015 | 26,34 EUR s DPH |
| 8/191/15 | CBA Slovakia,s.r.o. | 22.12.2015 | 232,80 EUR s DPH |
| 5/522/15 | Ing. Dušan Baranec N.B.D. | 22.12.2015 | 988,72 EUR s DPH |
| 5/523/15 | UNIMAT spol. s r.o. | 22.12.2015 | 51,92 EUR s DPH |
| 5/524/15 | Uhoľné sklady a.s. | 22.12.2015 | 236,21 EUR s DPH |
| 5/525/15 | Mária Čulagová BESPA - STRAV | 22.12.2015 | 531,00 EUR s DPH |
| 5/526/15 | ELASTIC , s.r.o. | 22.12.2015 | 330,00 EUR s DPH |
| 5/527/15 | ELASTIC , s.r.o. | 22.12.2015 | 950,40 EUR s DPH |
| 5/517/15 | SLS - TECHNACO, s.r.o. | 21.12.2015 | 999,89 EUR s DPH |
| 5/518/15 | SLS - TECHNACO, s.r.o. | 21.12.2015 | 997,45 EUR s DPH |
| 5/519/15 | SLS - TECHNACO, s.r.o. | 21.12.2015 | 997,34 EUR s DPH |
| 5/520/15 | SLS - TECHNACO, s.r.o. | 21.12.2015 | 993,60 EUR s DPH |
| 5/521/15 | GeWiS Slovakia s.r.o. | 21.12.2015 | 91,97 EUR s DPH |
| 5/515/15 | GLOBÁL, spol. s r.o. | 21.12.2015 | 91 506,45 EUR s DPH |
