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 |
|---|---|---|---|
| 5/610/14 | 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 |
| 5/598/14 | ALERTECH s.r.o. | 19.12.2014 | 434,92 EUR s DPH |
| 6/254/14 | BOZPO s.r.o. | 19.12.2014 | 324,00 EUR s DPH |
| 5/587/14 | HES s.r.o. | 19.12.2014 | 399,36 EUR s DPH |
| 5/588/14 | GeWiS Slovakia s.r.o. | 19.12.2014 | 113,95 EUR s DPH |
| 5/589/14 | SAD Prievidza | 19.12.2014 | 360,00 EUR s DPH |
| 5/590/14 | MILOSLAV LUGÁR | 19.12.2014 | 15,00 EUR s DPH |
| 5/591/14 | Holica Jozef | 19.12.2014 | 13,28 EUR s DPH |
| 5/592/14 | Kočnerová Daniela, Ing. | 19.12.2014 | 15,00 EUR s DPH |
| 5/593/14 | Miroslav Rajčo | 19.12.2014 | 16,00 EUR s DPH |
| 5/594/14 | Ing. Pavel Sedlák | 19.12.2014 | 16,00 EUR s DPH |
| 5/595/14 | Ing. Mária Opálená | 19.12.2014 | 18,50 EUR s DPH |
| 5/596/14 | Oravcová Oľga | 19.12.2014 | 14,00 EUR s DPH |
| 5/597/14 | MY DVA Slovakia | 19.12.2014 | 8 400,00 EUR s DPH |
| 8/151/14 | CBA Slovakia | 19.12.2014 | 167,95 EUR s DPH |
| 8/149/14 | Peter Szabo | 18.12.2014 | 227,50 EUR s DPH |
| 5/583/14 | JANA, Vita. s.r.o. | 18.12.2014 | 25,01 EUR s DPH |
| 5/584/14 | TEVOS/Mgr. Pavel Herel | 18.12.2014 | 213,62 EUR s DPH |
| 5/585/14 | Kamil Borko | 18.12.2014 | 25,00 EUR s DPH |
| 5/586/14 | Kamil Borko | 18.12.2014 | 25,00 EUR s DPH |
| 8/150/14 | Eurokana | 18.12.2014 | 401,86 EUR s DPH |
| 6/253/14 | Strojárne PKH, a.s. | 17.12.2014 | 518,80 EUR s DPH |
| 5/580/14 | UNISPOJ, s.r.o. | 17.12.2014 | 12,78 EUR s DPH |
| 5/581/14 | Augustín Bencel - Auto moto | 17.12.2014 | 214,91 EUR s DPH |
| 5/582/14 | AUTOKOMPLEXX, s.r.o. | 17.12.2014 | 178,79 EUR s DPH |
| 5/576/14 | eNFe s.r.o. | 16.12.2014 | 20,00 EUR s DPH |
| 5/577/14 | eNFe s.r.o. | 16.12.2014 | 20,00 EUR s DPH |
| 5/579/14 | Poľnomarket spol. s r.o. | 16.12.2014 | 40,50 EUR s DPH |
| 5/574/14 | DOXX-Stravné lístky spol.s r.o. | 15.12.2014 | 560,08 EUR s DPH |
| 6/252/14 | DMKM, s.r.o. | 15.12.2014 | 357,00 EUR s DPH |
| 5/575/14 | DMKM, s.r.o. | 15.12.2014 | 80,64 EUR s DPH |
| 8/148/14 | Prievidzké pekárne a cukrárne, a.s. | 15.12.2014 | 28,38 EUR s DPH |
| 5/568/14 | Zoltán Novotný ADMIN NET SECURITY | 12.12.2014 | 450,20 EUR s DPH |
| 5/569/14 | Zoltán Novotný ADMIN NET SECURITY | 12.12.2014 | 267,40 EUR s DPH |
| 5/567/14 | Ing.Ondrej Lazoň TECHNOL | 12.12.2014 | 175,20 EUR s DPH |
| 5/560/14 | Slovak Telecom a.s. | 11.12.2014 | 222,38 EUR s DPH |
| 5/561/14 | Slovak Telecom a.s. | 11.12.2014 | 4,92 EUR s DPH |
| 5/562/14 | Slovak Telecom a.s. | 11.12.2014 | 45,53 EUR s DPH |
| 5/563/14 | Slovak Telecom a.s. | 11.12.2014 | 172,49 EUR s DPH |
| 5/564/14 | Slovak Telecom a.s. | 11.12.2014 | 79,15 EUR s DPH |
| 5/565/14 | ARTTV v.o.s. Veľkoobchod | 11.12.2014 | 11,96 EUR s DPH |
