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 |
|---|---|---|---|
| 5/588/14 | 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 |
| 5/570/14 | ALERTECH s.r.o. | 11.12.2014 | 993,60 EUR s DPH |
| 5/566/14 | TEVOS/Mgr. Pavel Herel | 11.12.2014 | 47,78 EUR s DPH |
| 5/571/14 | ALERTECH s.r.o. | 11.12.2014 | 213,60 EUR s DPH |
| 5/572/14 | ALERTECH s.r.o. | 11.12.2014 | 237,60 EUR s DPH |
| 5/573/14 | ALERTECH s.r.o. | 11.12.2014 | 933,60 EUR s DPH |
| 6/251/14 | Slovak Telecom a.s. | 11.12.2014 | 78,24 EUR s DPH |
| 5/554/14 | Slovnaft Benzinol a.s. | 10.12.2014 | 251,93 EUR s DPH |
| 5/555/14 | Prvá zváračská a.s. | 10.12.2014 | 9,96 EUR s DPH |
| 5/556/14 | BOZPO s.r.o. | 10.12.2014 | 129,60 EUR s DPH |
| 5/557/14 | Igor Stašek | 10.12.2014 | 164,60 EUR s DPH |
| 5/553/14 | ORVA color s.r.o. | 10.12.2014 | 178,16 EUR s DPH |
| 5/559/14 | MB TECH BB s.r.o. | 10.12.2014 | 945,00 EUR s DPH |
| 5/551/14 | Mária Čulagová BESPA - STRAV | 09.12.2014 | 651,00 EUR s DPH |
