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 |
|---|---|---|---|
| 5/009/23 | Cech predajcov a autoservisov SR | 24.1.2023 | 360,00 EUR s DPH |
| 5/010/23 | ARTTV v.o.s. Veľkoobchod | 24.1.2023 | 77,07 EUR s DPH |
| 5/007/23 | Igor Majdan APKO-st.majst | 20.1.2023 | 40,68 EUR s DPH |
| 5/006/23 | Inštitút celoživotného vzdelávania Košice, n.o. | 19.1.2023 | 30,00 EUR s DPH |
| 5/005/23 | KOMENSKY | 18.1.2023 | 226,08 EUR s DPH |
| 5/004/23 | BOZPO, s.r.o. | 18.1.2023 | 385,92 EUR s DPH |
| 5/503/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -8 878,51 EUR s DPH |
| 5/501/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -231,46 EUR s DPH |
| 5/500/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -1 482,96 EUR s DPH |
| 5/499/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -10 140,44 EUR s DPH |
| 5/505/22 | MWS Prievidza, s.r.o. | 16.1.2023 | 3 051,02 EUR s DPH |
| 5/504/22 | MWS Prievidza, s.r.o. | 16.1.2023 | 6 048,16 EUR s DPH |
| 5/003/23 | SPIN s.r.o., Prievidza | 16.1.2023 | 166,63 EUR s DPH |
| 5/502/22 | SLOV.PLYN.PRIEMYSEL A.S. | 16.1.2023 | -7 672,70 EUR s DPH |
| 5/498/22 | Helena Gulišová-Impérium | 13.1.2023 | 100,00 EUR s DPH |
| 5/496/22 | Ľubica Zvalová | 10.1.2023 | 108,80 EUR s DPH |
| 5/495/22 | IGAPD s.r.o. | 10.1.2023 | 1 315,56 EUR s DPH |
| 5/494/22 | IGAPD s.r.o. | 10.1.2023 | 1 779,02 EUR s DPH |
| 5/497/22 | SLOV.PLYN.PRIEMYSEL A.S. | 10.1.2023 | 1 665,49 EUR s DPH |
| 5/481/22 | CATERING KOREC, Jedáleň Sv. Floriána | 09.1.2023 | 1 035,00 EUR s DPH |
| 5/484/22 | SIAD Slovakia, spol. s r.o. | 09.1.2023 | 21,89 EUR s DPH |
| 5/483/22 | REVEZ Nitra, s.r.o. | 09.1.2023 | 127,20 EUR s DPH |
| 5/493/22 | SLOVNAFT, a.s. | 09.1.2023 | 121,99 EUR s DPH |
| 5/492/22 | Slovak telekom | 09.1.2023 | 358,01 EUR s DPH |
| 5/491/22 | Slovak telekom | 09.1.2023 | 108,50 EUR s DPH |
| 5/490/22 | Slovak telekom | 09.1.2023 | 56,09 EUR s DPH |
| 5/489/22 | Slovak telekom | 09.1.2023 | 22,55 EUR s DPH |
| 5/488/22 | Slovak telekom | 09.1.2023 | 10,74 EUR s DPH |
| 5/487/22 | Slovak telekom | 09.1.2023 | 16,03 EUR s DPH |
| 5/486/22 | Slovak telekom | 09.1.2023 | 41,78 EUR s DPH |
| 5/002/23 | Dr.Josef Raabe Slovensko, s.r.o. | 09.1.2023 | 35,00 EUR s DPH |
| 5/485/22 | Up Déjeuner, s.r.o. | 09.1.2023 | -465,60 EUR s DPH |
| 5/482/22 | Elis textile Care SK, s.r.o. | 09.1.2023 | 30,76 EUR s DPH |
| 5/001/23 | Osobnyudaj.sk - TN, s.r.o. | 09.1.2023 | 70,80 EUR s DPH |
| 5/472/22 | OKAY Slovakia, s.r.o. | 22.12.2022 | 1 139,97 EUR s DPH |
| 5/475/22 | REO AMOS SLOVAKIA s.r.o. | 22.12.2022 | 223,92 EUR s DPH |
| 5/477/22 | Zdenko Letavay - ELAX | 22.12.2022 | 680,00 EUR s DPH |
| 5/480/22 | DEXIS Slovakia, pobočka Prievidza | 22.12.2022 | 395,60 EUR s DPH |
| 5/476/22 | DEXIS Slovakia, pobočka Prievidza | 22.12.2022 | 2 977,38 EUR s DPH |
| 5/479/22 | Alena Chudobová TOP-TEXT | 22.12.2022 | 112,80 EUR s DPH |
| 5/478/22 | Romana Bakusová - BAROMA | 22.12.2022 | 1 001,64 EUR s DPH |
| 5/473/22 | Igor Majdan APKO-st.majst | 22.12.2022 | 129,86 EUR s DPH |
| 5/467/22 | Change Computer s.r.o. | 21.12.2022 | 270,00 EUR s DPH |
| 5/465/22 | B&B Montagen s.r.o. | 21.12.2022 | 2 283,68 EUR s DPH |
| 5/468/22 | CNC expert spol. s r.o. | 21.12.2022 | 299,34 EUR s DPH |
| 5/471/22 | BIKE PEAK | 21.12.2022 | 1 695,00 EUR s DPH |
| 5/470/22 | BIKE PEAK | 21.12.2022 | 1 695,00 EUR s DPH |
| 5/469/22 | Osobnyudaj.sk - TN, s.r.o. | 21.12.2022 | 768,00 EUR s DPH |
| 5/474/22 | Hepner Jozef,Mgr. | 21.12.2022 | 316,30 EUR s DPH |
| 5/466/22 | ARTTV v.o.s. Veľkoobchod | 20.12.2022 | 265,50 EUR s DPH |
