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 |
|---|---|---|---|
| 5/008/14 | Stredoslovenská energetika | 01.1.2014 | 33,00 EUR s DPH |
| 6/281/13 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 31.12.2013 | 272,54 EUR s DPH |
| 6/270/13 | UNIMAT spol. s r.o. | 30.12.2013 | 14,27 EUR s DPH |
| 5/619/13 | STOBER s.r.o. | 30.12.2013 | 24,60 EUR s DPH |
| 5/622/13 | BOZPO s.r.o. | 30.12.2013 | 3 213,72 EUR s DPH |
| 8/180/13 | Prievidzké pekárne a cukrárne, a.s. | 30.12.2013 | 23,48 EUR s DPH |
| 5/620/13 | Ing.Dušan Baranec N.B.D. | 27.12.2013 | 530,00 EUR s DPH |
| 6/269/13 | ORVA color s.r.o. | 23.12.2013 | 24,28 EUR s DPH |
| 8/179/13 | CBA Slovakia | 20.12.2013 | 66,05 EUR s DPH |
| 6/268/13 | ARTTV v.o.s. Veľkoobchod | 20.12.2013 | 43,88 EUR s DPH |
| 5/606/13 | ARTTV v.o.s. Veľkoobchod | 20.12.2013 | 5,36 EUR s DPH |
| 5/613/13 | Igor Majdan APKO-st.majst | 20.12.2013 | 700,77 EUR s DPH |
| 5/614/13 | ARTTV v.o.s. Veľkoobchod | 20.12.2013 | 51,28 EUR s DPH |
| 5/615/13 | ARTTV v.o.s. Veľkoobchod | 20.12.2013 | 49,56 EUR s DPH |
| 5/616/13 | Kamil Borko | 20.12.2013 | 12,00 EUR s DPH |
| 5/617/13 | JANA, Vita. s.r.o. | 20.12.2013 | 29,00 EUR s DPH |
| 8/177/13 | Eurokana | 19.12.2013 | 190,41 EUR s DPH |
| 6/266/13 | Strojárne PKH, a.s. | 18.12.2013 | 432,79 EUR s DPH |
| 5/601/13 | HOMOLA ANDREJ | 18.12.2013 | 365,00 EUR s DPH |
| 8/176/13 | Peter Szabo | 18.12.2013 | 156,20 EUR s DPH |
| 5/603/13 | Zoltán Novotný ADMIN NET SECURITY | 18.12.2013 | 56,50 EUR s DPH |
| 5/604/13 | Zoltán Novotný ADMIN NET SECURITY | 18.12.2013 | 572,00 EUR s DPH |
| 6/267/13 | BOZPO s.r.o. | 18.12.2013 | 325,02 EUR s DPH |
| 5/605/13 | Zoltán Novotný ADMIN NET SECURITY | 18.12.2013 | 712,80 EUR s DPH |
| 5/608/13 | TEZAS , spol. s r.o. | 18.12.2013 | 141,13 EUR s DPH |
| 5/611/13 | PETIT PRESS, a.s. div. tyzd. | 18.12.2013 | 171,00 EUR s DPH |
| 5/610/13 | RACIO EDUCATION SLOVAKIA, | 18.12.2013 | 30,00 EUR s DPH |
| 8/178/13 | ATC-JR, s.r.o. | 18.12.2013 | 29,16 EUR s DPH |
| 6/261/13 | MERKURY MARKET SLOVAKIA, s.r.o | 17.12.2013 | 668,09 EUR s DPH |
| 6/262/13 | MERKURY MARKET SLOVAKIA, s.r.o | 17.12.2013 | 277,54 EUR s DPH |
| 6/264/13 | DMKM, s.r.o. | 17.12.2013 | 749,76 EUR s DPH |
| 5/612/13 | Strojárne PKH, a.s. | 17.12.2013 | 925,97 EUR s DPH |
| 5/602/13 | DAFFER spol. s r.o. | 17.12.2013 | 4 020,00 EUR s DPH |
| 5/607/13 | DMKM, s.r.o. | 17.12.2013 | 90,72 EUR s DPH |
| 5/609/13 | CERTUS P. Svitok - SDI | 17.12.2013 | 312,72 EUR s DPH |
| 6/265/13 | Ing.Chlebec Vladimír Ekonomická kancelária | 16.12.2013 | 90,00 EUR s DPH |
| 6/263/13 | EURONICS s.r.o | 13.12.2013 | 255,50 EUR s DPH |
| 5/599/13 | SIEMENS s.r.o. BLAVA | 13.12.2013 | 654,61 EUR s DPH |
| 8/175/13 | Prievidzké pekárne a cukrárne, a.s. | 13.12.2013 | 22,72 EUR s DPH |
| 5/600/13 | BUĆINA WOOD s.r.o. | 13.12.2013 | 24,00 EUR s DPH |
| 5/591/13 | Slovak Telecom a.s. | 11.12.2013 | 12,38 EUR s DPH |
| 5/592/13 | Slovak Telecom a.s. | 11.12.2013 | 238,73 EUR s DPH |
| 5/593/13 | Slovak Telecom a.s. | 11.12.2013 | 12,14 EUR s DPH |
| 5/594/13 | Slovak Telecom a.s. | 11.12.2013 | 12,98 EUR s DPH |
| 5/595/13 | Slovak Telecom a.s. | 11.12.2013 | 60,66 EUR s DPH |
| 5/590/13 | IVAN GATIAL - IGA | 11.12.2013 | 587,72 EUR s DPH |
| 6/260/13 | IVAN GATIAL - IGA | 11.12.2013 | 247,68 EUR s DPH |
| 8/174/13 | POVYS s.r.o. Prievidza | 10.12.2013 | 104,08 EUR s DPH |
| 6/256/13 | Slovak Telecom a.s. | 10.12.2013 | 83,24 EUR s DPH |
| 5/584/13 | GeWiS Slovakia s.r.o. | 10.12.2013 | 169,93 EUR s DPH |
