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 |
|---|---|---|---|
| 5/632/14 | ORVA color s.r.o. | 14.1.2015 | 94,97 EUR s DPH |
| 6/261/14 | DMKM, s.r.o. | 13.1.2015 | 1 257,31 EUR s DPH |
| 8/006/15 | ATC-JR, s.r.o. | 13.1.2015 | 200,52 EUR s DPH |
| 8/001/15 | T-613 , s.r.o. | 13.1.2015 | 232,08 EUR s DPH |
| 8/005/15 | Bidvest Slovakia s.r.o. | 13.1.2015 | 592,91 EUR s DPH |
| 6/259/14 | Stredoslovenská energetika | 13.1.2015 | 0,23 EUR s DPH |
| 6/260/14 | DMKM, s.r.o. | 13.1.2015 | 411,00 EUR s DPH |
| 6/262/14 | Stredoslovenská energetika | 13.1.2015 | 384,24 EUR s DPH |
| 5/628/14 | DMKM, s.r.o. | 13.1.2015 | 72,91 EUR s DPH |
| 5/629/14 | Slovak Telecom a.s. | 13.1.2015 | 5,83 EUR s DPH |
| 5/630/14 | Slovak Telecom a.s. | 13.1.2015 | 40,58 EUR s DPH |
| 5/631/14 | Slovak Telecom a.s. | 13.1.2015 | 173,08 EUR s DPH |
| 5/001/15 | Cech predajcov a autoservisov | 13.1.2015 | 60,00 EUR s DPH |
| 5/627/14 | Slovnaft Benzinol a.s. | 12.1.2015 | 119,61 EUR s DPH |
| 5/626/14 | Stredoslovenská energetika | 12.1.2015 | 32,77 EUR s DPH |
| 5/623/14 | Mária Čulagová BESPA - STRAV | 09.1.2015 | 516,00 EUR s DPH |
| 5/622/14 | ARTTV v.o.s. Veľkoobchod | 08.1.2015 | 11,57 EUR s DPH |
| 5/624/14 | Ing. Alena Bajzíková | 08.1.2015 | 17,00 EUR s DPH |
| 5/625/14 | Slovak Telecom a.s. | 08.1.2015 | 209,69 EUR s DPH |
| 6/007/15 | Bc. Maroš Pišťánek | 07.1.2015 | 28,67 EUR s DPH |
| 6/258/14 | OTIS Výťahy s.r.o. | 07.1.2015 | 87,19 EUR s DPH |
| 5/620/14 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 07.1.2015 | 53,20 EUR s DPH |
| 5/621/14 | Ing. Jozef Dámer | 07.1.2015 | 14,00 EUR s DPH |
| 8/153/14 | Prievidzké pekárne a cukrárne, a.s. | 05.1.2015 | 19,79 EUR s DPH |
| 6/257/14 | SECURITAS SK s.r.o. | 05.1.2015 | 23,42 EUR s DPH |
| 5/618/14 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 05.1.2015 | 512,32 EUR s DPH |
| 5/619/14 | STOBER s.r.o. | 05.1.2015 | 83,29 EUR s DPH |
| 6/264/14 | Stredoslovenská energetika | 31.12.2014 | -304,75 EUR s DPH |
| 6/265/14 | Slovenský plyn.priemysel | 31.12.2014 | -7,29 EUR s DPH |
| 5/609/14 | TEZAS , spol. s r.o. | 29.12.2014 | 178,35 EUR s DPH |
| 5/616/14 | Slovenská pošta, a.s. B.Bystrica | 29.12.2014 | 13,00 EUR s DPH |
| 5/608/14 | MAGNET PRESS SLOVAKIA s.r.o. | 29.12.2014 | 67,65 EUR s DPH |
| 5/617/14 | BOZPO s.r.o. | 29.12.2014 | 322,20 EUR s DPH |
| 6/256/14 | IVAN GATIAL - IGA | 29.12.2014 | 1 091,34 EUR s DPH |
| 5/612/14 | Ing.Dušan Baranec N.B.D. | 29.12.2014 | 998,25 EUR s DPH |
| 5/613/14 | Ing. Alfréd Choleva - CHANGE COMPUTER | 29.12.2014 | 450,50 EUR s DPH |
| 5/614/14 | Ing.Dušan Baranec N.B.D. | 29.12.2014 | 997,46 EUR s DPH |
| 5/615/14 | IVAN GATIAL - IGA | 29.12.2014 | 1 209,93 EUR s DPH |
| 5/607/14 | GeWiS Slovakia s.r.o. | 23.12.2014 | 70,97 EUR s DPH |
| 5/611/14 | Slovnaft Benzinol a.s. | 23.12.2014 | 59,95 EUR s DPH |
| 5/610/14 | Centrum VTI SR | 23.12.2014 | 19,92 EUR s DPH |
| 5/604/14 | PETIT PRESS, a.s. div. tyzd. | 22.12.2014 | 171,00 EUR s DPH |
| 5/599/14 | CERTUS P. Svitok - SDI | 22.12.2014 | 9,73 EUR s DPH |
| 5/600/14 | UNIMAT spol. s r.o. | 22.12.2014 | 111,32 EUR s DPH |
| 5/601/14 | SLS-TECHNACO, s.r.o. | 22.12.2014 | 674,66 EUR s DPH |
| 5/602/14 | Ing.Dušan Baranec N.B.D. | 22.12.2014 | 7,20 EUR s DPH |
| 5/605/14 | NAY | 22.12.2014 | 126,99 EUR s DPH |
| 5/606/14 | NAY | 22.12.2014 | 799,00 EUR s DPH |
| 6/255/14 | Pardon-TO | 22.12.2014 | 22,00 EUR s DPH |
| 8/152/14 | SHP a.s. | 22.12.2014 | 9,72 EUR s DPH |
