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 |
|---|---|---|---|
| 5/139/14 | LADISLAV VASKO SKLONA | 31.3.2014 | 56,26 EUR s DPH |
| 5/140/14 | M & N spol. s r.o. | 31.3.2014 | 875,10 EUR s DPH |
| 8/040/14 | Prievidzké pekárne a cukrárne, a.s. | 27.3.2014 | 25,66 EUR s DPH |
| 5/131/14 | DOXX-Stravné lístky spol.s r.o. | 27.3.2014 | 2 130,96 EUR s DPH |
| 8/041/14 | Agro Epek sro | 27.3.2014 | 118,80 EUR s DPH |
| 5/130/14 | JUDr. Anna Mokrá | 25.3.2014 | 324,00 EUR s DPH |
| 5/128/14 | TEZAS , spol. s r.o. | 25.3.2014 | 135,17 EUR s DPH |
| 5/129/14 | ARTTV v.o.s. Veľkoobchod | 24.3.2014 | 154,50 EUR s DPH |
| 5/126/14 | ORVA color s.r.o. | 24.3.2014 | 51,41 EUR s DPH |
| 8/039/14 | Get Trade s.r.o. | 24.3.2014 | 75,00 EUR s DPH |
| 6/053/14 | Strojárne PKH, a.s. | 21.3.2014 | 311,64 EUR s DPH |
| 5/123/14 | Asociácia správcov registratúry | 21.3.2014 | 78,00 EUR s DPH |
| 5/124/14 | BUĆINA WOOD s.r.o. | 21.3.2014 | 417,60 EUR s DPH |
| 5/125/14 | Ing. Ervín Hronkovič - Vykurovacia | 21.3.2014 | 144,00 EUR s DPH |
| 5/127/14 | CERTUS P. Svitok - SDI | 21.3.2014 | 332,58 EUR s DPH |
| 5/122/14 | Spolok absolventov a priateľov, FEI STU (EF SVŠT) | 20.3.2014 | 12,00 EUR s DPH |
| 8/038/14 | AGRODAN, Ing. Leitman | 19.3.2014 | 210,00 EUR s DPH |
| 5/120/14 | OSNAR, s.r.o. | 19.3.2014 | 659,52 EUR s DPH |
| 5/121/14 | SOS elektronic | 19.3.2014 | 435,95 EUR s DPH |
| 8/037/14 | AG FOODS SK s.r.o. | 18.3.2014 | 7,20 EUR s DPH |
| 5/117/14 | Poľnomarket spol. s r.o. | 18.3.2014 | 294,60 EUR s DPH |
| 5/118/14 | OIL SERVICES EUROPE, s.r.o. | 18.3.2014 | 492,48 EUR s DPH |
| 5/119/14 | ČIČMANEC Viliam BC. | 18.3.2014 | 14,80 EUR s DPH |
| 8/036/14 | Bidvest Slovakia s.r.o. | 17.3.2014 | 363,12 EUR s DPH |
| 6/052/14 | TEVOS/Mgr. Pavel Herel | 17.3.2014 | 32,16 EUR s DPH |
| 5/111/14 | Poľnomarket spol. s r.o. | 17.3.2014 | 11,20 EUR s DPH |
| 5/114/14 | DMKM, s.r.o. | 17.3.2014 | 65,86 EUR s DPH |
| 5/115/14 | DMKM, s.r.o. | 17.3.2014 | 153,00 EUR s DPH |
| 5/116/14 | TEVOS/Mgr. Pavel Herel | 17.3.2014 | 226,44 EUR s DPH |
| 8/034/14 | T-613 , s.r.o. | 14.3.2014 | 122,18 EUR s DPH |
| 5/108/14 | EURONICS s.r.o | 14.3.2014 | 160,00 EUR s DPH |
| 5/110/14 | Poľnomarket spol. s r.o. | 14.3.2014 | 102,55 EUR s DPH |
| 5/112/14 | SOS elektronic | 14.3.2014 | 63,54 EUR s DPH |
| 5/113/14 | SOS elektronic | 14.3.2014 | 422,62 EUR s DPH |
| 8/035/14 | Ján ONDUŠ | 14.3.2014 | 41,47 EUR s DPH |
| 5/152/14 | Stredoslovenská energetika | 14.3.2014 | 371,00 EUR s DPH |
| 5/106/14 | JUNASI, s.r.o. | 13.3.2014 | 66,43 EUR s DPH |
| 5/105/14 | Mgr. Norbert Fejes | 13.3.2014 | 20,00 EUR s DPH |
| 8/033/14 | Prievidzké pekárne a cukrárne, a.s. | 13.3.2014 | 39,50 EUR s DPH |
| 5/107/14 | Ing.Ondrej Lazoň TECHNOL | 13.3.2014 | 144,10 EUR s DPH |
| 5/109/14 | ROCHER CONSULTING SR, s.r.o. | 13.3.2014 | 56,04 EUR s DPH |
| 5/104/14 | ORVA color s.r.o. | 13.3.2014 | 32,94 EUR s DPH |
| 5/103/14 | UNIMAT spol. s r.o. | 12.3.2014 | 135,18 EUR s DPH |
| 5/097/14 | Slovak Telecom a.s. | 11.3.2014 | 5,41 EUR s DPH |
| 5/098/14 | Slovak Telecom a.s. | 11.3.2014 | 36,82 EUR s DPH |
| 5/099/14 | Slovak Telecom a.s. | 11.3.2014 | 166,13 EUR s DPH |
| 6/051/14 | Stredoslovenská energetika | 11.3.2014 | 3 117,90 EUR s DPH |
| 5/100/14 | Stredoslovenská energetika | 11.3.2014 | 32,54 EUR s DPH |
| 5/095/14 | GeWiS Slovakia s.r.o. | 11.3.2014 | 79,97 EUR s DPH |
| 5/101/14 | Oprava váh - Králik | 11.3.2014 | 163,80 EUR s DPH |
