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 |
|---|---|---|---|
| 5/146/15 | 23.4.2015 | 990,00 EUR s DPH | |
| 5/148/15 | 23.4.2015 | 40,17 EUR s DPH | |
| 5/149/15 | 23.4.2015 | 273,24 EUR s DPH | |
| 5/150/15 | 23.4.2015 | 112,54 EUR s DPH | |
| 5/147/15 | 22.4.2015 | 19,94 EUR s DPH | |
| 5/144/15 | Bc. Rudolf Bertha - AUTOSERVIS | 21.4.2015 | 50,00 EUR s DPH |
| 8/061/15 | 20.4.2015 | 131,17 EUR s DPH | |
| 8/059/15 | Prievidzké pekárne a cukrárne, a.s. | 20.4.2015 | 15,66 EUR s DPH |
| 6/067/15 | 17.4.2015 | 376,80 EUR s DPH | |
| 5/142/15 | 17.4.2015 | 194,87 EUR s DPH | |
| 5/143/15 | 17.4.2015 | 18,00 EUR s DPH | |
| 6/066/15 | 16.4.2015 | 384,00 EUR s DPH | |
| 5/131/15 | CERTUS P. Svitok - SDI | 16.4.2015 | 349,96 EUR s DPH |
| 6/064/15 | 15.4.2015 | 1 405,82 EUR s DPH | |
| 5/141/15 | 15.4.2015 | 114,00 EUR s DPH | |
| 8/060/15 | Bidvest Slovakia s.r.o. | 15.4.2015 | 58,86 EUR s DPH |
| 5/138/15 | 14.4.2015 | 7,37 EUR s DPH | |
| 5/139/15 | 14.4.2015 | 45,26 EUR s DPH | |
| 5/140/15 | 14.4.2015 | 188,53 EUR s DPH | |
| 6/063/15 | DMKM, s.r.o. | 14.4.2015 | 306,00 EUR s DPH |
| 6/065/15 | Romana Bakusová - BAROMA | 14.4.2015 | 43,18 EUR s DPH |
| 5/130/15 | KA-VT spol.s r.o. | 14.4.2015 | 531,94 EUR s DPH |
| 5/132/15 | Romana Bakusová - BAROMA | 14.4.2015 | 300,30 EUR s DPH |
| 5/134/15 | DMKM, s.r.o. | 14.4.2015 | 72,91 EUR s DPH |
| 8/057/15 | ATC-JR, s.r.o. | 13.4.2015 | 137,41 EUR s DPH |
| 8/058/15 | 13.4.2015 | 100,29 EUR s DPH | |
| 8/053/15 | T-613 , s.r.o. | 13.4.2015 | 75,19 EUR s DPH |
| 8/056/15 | Bidvest Slovakia s.r.o. | 13.4.2015 | 575,47 EUR s DPH |
| 5/133/15 | Miroslav Balážka-InkTech | 13.4.2015 | 479,00 EUR s DPH |
| 5/177/15 | 13.4.2015 | 29,00 EUR s DPH | |
| 5/118/15 | Mária Čulagová BESPA - STRAV | 10.4.2015 | 780,00 EUR s DPH |
| 6/056/15 | Stredoslovenská energetika | 10.4.2015 | 3 436,98 EUR s DPH |
| 5/119/15 | MEGASHOP SK, s.r.o. KINEKUS | 10.4.2015 | 266,22 EUR s DPH |
| 5/120/15 | Slovnaft Benzinol a.s. | 10.4.2015 | 145,20 EUR s DPH |
| 5/121/15 | E.M.A.-ELEKTROMATERIÁL, spol. s r.o. | 10.4.2015 | 268,09 EUR s DPH |
| 5/122/15 | Slovak Telecom a.s. | 10.4.2015 | 216,74 EUR s DPH |
| 5/123/15 | Slovak Telecom a.s. | 10.4.2015 | 79,25 EUR s DPH |
| 5/128/15 | Jaromír Sobanský SO-LO | 10.4.2015 | 411,31 EUR s DPH |
| 5/114/15 | Stredoslovenská energetika | 09.4.2015 | 33,18 EUR s DPH |
| 5/117/15 | TEZAS , spol. s r.o. | 09.4.2015 | 150,99 EUR s DPH |
| 5/129/15 | M & N spol. s r.o. | 09.4.2015 | 484,06 EUR s DPH |
| 6/061/15 | JUDr. Anna Mokrá | 09.4.2015 | 262,69 EUR s DPH |
| 8/055/15 | Agro Epek sro | 09.4.2015 | 38,40 EUR s DPH |
| 8/054/15 | ATC-JR, s.r.o. | 08.4.2015 | 153,07 EUR s DPH |
| 5/111/15 | STOBER s.r.o. | 08.4.2015 | 55,68 EUR s DPH |
| 5/113/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 08.4.2015 | 57,98 EUR s DPH |
| 5/135/15 | 08.4.2015 | 235,96 EUR s DPH | |
| 5/136/15 | 08.4.2015 | 397,79 EUR s DPH | |
| 5/137/15 | 08.4.2015 | 8,18 EUR s DPH | |
| 8/051/15 | SHP a.s. | 08.4.2015 | 19,44 EUR s DPH |
