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 |
|---|---|---|---|
| 5/287/22 | Martinus, s.r.o. | 05.9.2022 | 510,40 EUR s DPH |
| 5/286/22 | osobnyudaj.sk, s.r.o. | 02.9.2022 | 70,80 EUR s DPH |
| 5/292/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2022 | 846,90 EUR s DPH |
| 5/291/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2022 | 983,75 EUR s DPH |
| 5/290/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2022 | 355,98 EUR s DPH |
| 5/285/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2022 | 423,37 EUR s DPH |
| 5/284/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2022 | 380,00 EUR s DPH |
| 5/283/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2022 | 25,00 EUR s DPH |
| 5/282/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2022 | 3 131,00 EUR s DPH |
| 5/281/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2022 | 2 908,00 EUR s DPH |
| 5/280/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2022 | 2 852,00 EUR s DPH |
| 5/279/22 | Dr.Josef Raabe Slovensko, s.r.o. | 31.8.2022 | 131,00 EUR s DPH |
| 5/278/22 | Marian Ďurina DERKO Prievidza | 25.8.2022 | 180,00 EUR s DPH |
| 5/276/22 | SPIN s.r.o., Prievidza | 18.8.2022 | 166,63 EUR s DPH |
| 5/277/22 | B&B Montagen s.r.o. | 18.8.2022 | 757,19 EUR s DPH |
| 5/275/22 | Up Déjeuner, s.r.o. | 15.8.2022 | 3 329,67 EUR s DPH |
| 5/274/22 | SLOV.PLYN.PRIEMYSEL A.S. | 11.8.2022 | 725,65 EUR s DPH |
| 5/268/22 | Slovak telekom | 09.8.2022 | 41,78 EUR s DPH |
| 5/273/22 | PRVÁ ZVÁRAČSKÁ, a.s. | 09.8.2022 | 6,00 EUR s DPH |
| 5/271/22 | Slovak telekom | 09.8.2022 | 56,87 EUR s DPH |
| 5/270/22 | Slovak telekom | 09.8.2022 | 100,50 EUR s DPH |
| 5/269/22 | Slovak telekom | 09.8.2022 | 15,95 EUR s DPH |
| 5/267/22 | Slovak telekom | 09.8.2022 | 6,16 EUR s DPH |
| 5/265/22 | Slovak telekom | 09.8.2022 | 22,55 EUR s DPH |
| 5/272/22 | Change Computer s.r.o. | 08.8.2022 | 1 727,00 EUR s DPH |
| 5/264/22 | REVEZ Nitra, s.r.o. | 03.8.2022 | 127,20 EUR s DPH |
| 5/263/22 | osobnyudaj.sk, s.r.o. | 02.8.2022 | 70,80 EUR s DPH |
| 5/262/22 | SLOV.PLYN.PRIEMYSEL A.S. | 01.8.2022 | 2 908,00 EUR s DPH |
| 5/261/22 | SLOV.PLYN.PRIEMYSEL A.S. | 01.8.2022 | 380,00 EUR s DPH |
| 5/260/22 | SLOV.PLYN.PRIEMYSEL A.S. | 01.8.2022 | 25,00 EUR s DPH |
| 5/259/22 | SLOV.PLYN.PRIEMYSEL A.S. | 01.8.2022 | 3 131,00 EUR s DPH |
| 5/258/22 | SLOV.PLYN.PRIEMYSEL A.S. | 01.8.2022 | 2 852,00 EUR s DPH |
| 5/255/22 | SIAD Slovakia, spol. s r.o. | 25.7.2022 | 252,40 EUR s DPH |
| 5/257/22 | Websupport s.r.o. | 25.7.2022 | 43,06 EUR s DPH |
| 5/256/22 | BOZPO, s.r.o. | 22.7.2022 | 180,00 EUR s DPH |
| 5/254/22 | SPIN s.r.o., Prievidza | 15.7.2022 | 166,63 EUR s DPH |
| 5/252/22 | MEGASHOP SK, s.r.o. | 13.7.2022 | 19,00 EUR s DPH |
| 5/253/22 | GeWiS Slovakia s.r.o. | 13.7.2022 | 25,00 EUR s DPH |
| 5/250/22 | MWS Prievidza, s.r.o. | 12.7.2022 | 2 096,29 EUR s DPH |
| 5/249/22 | MWS Prievidza, s.r.o. | 12.7.2022 | 2 116,31 EUR s DPH |
| 5/251/22 | Martinus, s.r.o. | 12.7.2022 | 2 880,40 EUR s DPH |
| 5/248/22 | PRVÁ ZVÁRAČSKÁ, a.s. | 11.7.2022 | 204,00 EUR s DPH |
| 5/244/22 | Elis textile Care SK, s.r.o. | 11.7.2022 | 87,66 EUR s DPH |
| 5/247/22 | SLOVNAFT, a.s. | 11.7.2022 | 276,26 EUR s DPH |
| 5/245/22 | SLOV.PLYN.PRIEMYSEL A.S. | 11.7.2022 | 1 156,80 EUR s DPH |
| 5/242/22 | Slovak telekom | 08.7.2022 | 101,78 EUR s DPH |
| 5/241/22 | Slovak telekom | 08.7.2022 | 61,50 EUR s DPH |
| 5/239/22 | Slovak telekom | 08.7.2022 | 22,55 EUR s DPH |
| 5/238/22 | Slovak telekom | 08.7.2022 | 16,18 EUR s DPH |
| 5/237/22 | Slovak telekom | 08.7.2022 | 11,75 EUR s DPH |
