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 |
|---|---|---|---|
| 5/149/24 | Change Computer s.r.o. | 22.3.2024 | 74,00 EUR s DPH |
| 5/151/24 | Augustín Bencel - Auto moto | 22.3.2024 | 73,04 EUR s DPH |
| 5/148/24 | P.Z.M., s. r. o. | 22.3.2024 | 836,40 EUR s DPH |
| 5/152/24 | SLOVNAFT, a.s. | 22.3.2024 | 15,66 EUR s DPH |
| 5/146/24 | KOMINÁRSTVO ĎURINA s.r.o. | 20.3.2024 | 180,00 EUR s DPH |
| 5/145/24 | Nezisková organizácia VESNA | 20.3.2024 | 39,96 EUR s DPH |
| 5/143/24 | EMS Komplet,s.r.o. | 19.3.2024 | 11 789,00 EUR s DPH |
| 5/142/24 | ARTTV v.o.s. Veľkoobchod | 19.3.2024 | 57,00 EUR s DPH |
| 5/141/24 | M&B Calibr | 19.3.2024 | 2 416,97 EUR s DPH |
| 5/140/24 | M&B Calibr | 19.3.2024 | 2 228,14 EUR s DPH |
| 5/144/24 | Terézia Valovičová | 19.3.2024 | 140,82 EUR s DPH |
| 5/139/24 | Romana Bakusová - BAROMA | 18.3.2024 | 102,40 EUR s DPH |
| 5/147/24 | Romana Bakusová - BAROMA | 18.3.2024 | 606,00 EUR s DPH |
| 5/138/24 | SLOV.PLYN.PRIEMYSEL A.S. | 15.3.2024 | 1 846,43 EUR s DPH |
| 5/137/24 | BEGA elektro s.r.o. | 15.3.2024 | 5 199,20 EUR s DPH |
| 5/135/24 | MWS Prievidza, s.r.o. | 15.3.2024 | 1 544,81 EUR s DPH |
| 5/136/24 | EL Label s.r.o. | 15.3.2024 | 60,00 EUR s DPH |
| 5/134/24 | ARTTV v.o.s. Veľkoobchod | 14.3.2024 | 22,50 EUR s DPH |
| 5/133/24 | SPIN s.r.o., Prievidza | 13.3.2024 | 166,63 EUR s DPH |
| 5/132/24 | UNIMAT spol. s r.o. | 13.3.2024 | 300,84 EUR s DPH |
| 5/131/24 | MONIQ, s.r.o., Lekáreň Dr.Max | 12.3.2024 | 121,38 EUR s DPH |
| 5/128/24 | ARTTV v.o.s. Veľkoobchod | 11.3.2024 | 3 966,56 EUR s DPH |
| 5/129/24 | Creative studio | 11.3.2024 | 828,00 EUR s DPH |
| 5/130/24 | BOUKAL s.r.o. | 11.3.2024 | 1 003,20 EUR s DPH |
| 5/126/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 08.3.2024 | 1 028,51 EUR s DPH |
| 5/127/24 | Helena Gulišová-Impérium | 08.3.2024 | 100,00 EUR s DPH |
| 5/119/24 | REVEZ Nitra, s.r.o. | 07.3.2024 | 127,20 EUR s DPH |
| 5/125/24 | SLOVNAFT, a.s. | 07.3.2024 | 100,08 EUR s DPH |
| 5/124/24 | Slovak telekom | 07.3.2024 | 125,66 EUR s DPH |
| 5/123/24 | Slovak telekom | 07.3.2024 | 42,52 EUR s DPH |
| 5/122/24 | Slovak telekom | 07.3.2024 | 16,02 EUR s DPH |
| 5/121/24 | Slovak telekom | 07.3.2024 | 45,89 EUR s DPH |
| 5/120/24 | Slovak telekom | 07.3.2024 | 23,33 EUR s DPH |
| 5/117/24 | Stredná odborná škola obchodu a služieb | 06.3.2024 | 1 485,98 EUR s DPH |
| 5/116/24 | JUPPI, s.r.o. | 06.3.2024 | 1 000,00 EUR s DPH |
| 5/118/24 | S.T.R. spol. s r.o. | 06.3.2024 | 43 628,65 EUR s DPH |
| 5/113/24 | Si.To.Ro. s.r.o. | 06.3.2024 | 7 085,26 EUR s DPH |
| 5/108/24 | MERKURY SHOP | 05.3.2024 | 93,95 EUR s DPH |
| 5/115/24 | SIAD Slovakia, spol. s r.o. | 05.3.2024 | 510,61 EUR s DPH |
| 5/110/24 | Internet Mall Slovakia, s.r.o. | 05.3.2024 | 399,00 EUR s DPH |
| 5/111/24 | ORVA color s.r.o. | 05.3.2024 | 357,32 EUR s DPH |
| 5/109/24 | EL Label s.r.o. | 05.3.2024 | 60,00 EUR s DPH |
| 5/112/24 | B a B, spol. s r.o. | 05.3.2024 | 4 811,76 EUR s DPH |
| 5/114/24 | Creative studio | 05.3.2024 | 792,18 EUR s DPH |
| 5/105/24 | SLOV.PLYN.PRIEMYSEL A.S. | 04.3.2024 | 7,00 EUR s DPH |
| 5/107/24 | SLOV.PLYN.PRIEMYSEL A.S. | 04.3.2024 | 2 207,00 EUR s DPH |
| 5/106/24 | SLOV.PLYN.PRIEMYSEL A.S. | 04.3.2024 | 2 194,00 EUR s DPH |
| 5/104/24 | SLOV.PLYN.PRIEMYSEL A.S. | 04.3.2024 | 2 382,00 EUR s DPH |
| 5/103/24 | SLOV.PLYN.PRIEMYSEL A.S. | 04.3.2024 | 222,00 EUR s DPH |
| 5/102/24 | ELPRO - Ladislav Imrece | 04.3.2024 | 3 455,30 EUR s DPH |
