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 |
|---|---|---|---|
| 5/306/15 | DMKM, s.r.o. | 17.8.2015 | 61,49 EUR s DPH |
| 5/323/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 13.8.2015 | 29,00 EUR s DPH |
| 5/302/15 | Slovak telekom | 12.8.2015 | 187,40 EUR s DPH |
| 5/295/15 | 11.8.2015 | 32,35 EUR s DPH | |
| 5/300/15 | Slovak telekom | 11.8.2015 | 4,22 EUR s DPH |
| 5/301/15 | Slovak telekom | 11.8.2015 | 38,23 EUR s DPH |
| 6/131/15 | Helena Drexlerová TRIDEM | 10.8.2015 | 103,20 EUR s DPH |
| 6/132/15 | 10.8.2015 | 1 988,18 EUR s DPH | |
| 5/296/15 | SLOVNAFT, a.s. | 10.8.2015 | 43,94 EUR s DPH |
| 5/297/15 | VEOLIA-Stredosl. vod.spoločnosť | 10.8.2015 | 278,42 EUR s DPH |
| 5/298/15 | VEOLIA-Stredosl. vod.spoločnosť | 10.8.2015 | 622,37 EUR s DPH |
| 5/299/15 | VEOLIA-Stredosl. vod.spoločnosť | 10.8.2015 | 57,98 EUR s DPH |
| 5/313/15 | Gelezis, s.r.o. | 07.8.2015 | 969,50 EUR s DPH |
| 5/293/15 | Slovak telekom | 07.8.2015 | 210,92 EUR s DPH |
| 5/294/15 | Slovak telekom | 07.8.2015 | 66,43 EUR s DPH |
| 5/286/15 | Mária Čulagová BESPA - STRAV | 05.8.2015 | 447,00 EUR s DPH |
| 5/289/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 1 654,00 EUR s DPH |
| 5/290/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 4,00 EUR s DPH |
| 5/291/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 58,00 EUR s DPH |
| 6/121/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 16,00 EUR s DPH |
| 6/122/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 442,00 EUR s DPH |
| 6/123/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 1 409,00 EUR s DPH |
| 5/292/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 2 249,00 EUR s DPH |
| 6/124/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 201,00 EUR s DPH |
| 6/125/15 | SLOV.PLYN.PRIEMYSEL A.S. | 04.8.2015 | 2 275,00 EUR s DPH |
| 5/285/15 | A.M.I.S., spol. s r.o. | 03.8.2015 | 24,00 EUR s DPH |
| 5/287/15 | 03.8.2015 | 2 236,97 EUR s DPH | |
| 6/126/15 | OTIS Výťahy, s.r.o. | 03.8.2015 | 87,19 EUR s DPH |
| 6/127/15 | SECURITAS SK s.r.o. | 03.8.2015 | 23,42 EUR s DPH |
| 6/128/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 01.8.2015 | 841,00 EUR s DPH |
| 6/129/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 01.8.2015 | 91,00 EUR s DPH |
| 6/130/15 | STREDOSLOVENSKA ENERGETIKA,A.S | 01.8.2015 | 444,00 EUR s DPH |
| 5/284/15 | POĽNOMARKET, spol. s r.o. | 31.7.2015 | 14,00 EUR s DPH |
| 5/283/15 | UNIMAT spol. s r.o. | 29.7.2015 | 22,48 EUR s DPH |
| 51/001/15 | MICRONIX spol. s r.o. | 27.7.2015 | 2 150,00 EUR s DPH |
| 5/282/15 | CERTUS P. Svitok - SDI | 22.7.2015 | 20,26 EUR s DPH |
| 6/120/15 | Strojárne PKH, a.s. | 21.7.2015 | 87,00 EUR s DPH |
| 5/281/15 | GeWiS Slovakia s.r.o. | 20.7.2015 | 73,97 EUR s DPH |
| 8/108/15 | 17.7.2015 | 5,87 EUR s DPH | |
| 5/275/15 | 16.7.2015 | 70,56 EUR s DPH | |
| 6/118/15 | 16.7.2015 | 1 489,15 EUR s DPH | |
| 5/272/15 | 15.7.2015 | 168,24 EUR s DPH | |
| 5/273/15 | 15.7.2015 | 38,00 EUR s DPH | |
| 5/274/15 | 15.7.2015 | 3 998,15 EUR s DPH | |
| 5/276/15 | 14.7.2015 | 182,40 EUR s DPH | |
| 5/277/15 | Slovak telekom | 14.7.2015 | 5,51 EUR s DPH |
| 5/278/15 | Slovak telekom | 14.7.2015 | 46,75 EUR s DPH |
| 5/279/15 | Slovak telekom | 14.7.2015 | 195,32 EUR s DPH |
| 5/280/15 | MERCATOR DMS spol.s r.o. | 14.7.2015 | 7 070,00 EUR s DPH |
| 6/119/15 | 14.7.2015 | 324,00 EUR s DPH |
