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 |
|---|---|---|---|
| 5/415/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2022 | 2 908,00 EUR s DPH |
| 5/414/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2022 | 3 131,00 EUR s DPH |
| 5/413/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2022 | 2 852,00 EUR s DPH |
| 5/409/22 | ELPRO - Ladislav Imrece | 02.12.2022 | 250,00 EUR s DPH |
| 5/411/22 | Asociácia správcov registratúry | 02.12.2022 | 195,00 EUR s DPH |
| 5/407/22 | Elis textile Care SK, s.r.o. | 02.12.2022 | 118,97 EUR s DPH |
| 5/410/22 | UNIMAT spol. s r.o. | 02.12.2022 | 485,77 EUR s DPH |
| 5/408/22 | Osobnyudaj.sk - TN, s.r.o. | 02.12.2022 | 70,80 EUR s DPH |
| 5/405/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.11.2022 | 665,02 EUR s DPH |
| 5/404/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.11.2022 | 817,00 EUR s DPH |
| 5/403/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.11.2022 | 488,71 EUR s DPH |
| 5/402/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.11.2022 | 846,49 EUR s DPH |
| 5/406/22 | B2B Partner s.r.o. | 30.11.2022 | 493,20 EUR s DPH |
| 5/401/22 | Romana Bakusová - BAROMA | 30.11.2022 | 1 007,04 EUR s DPH |
| 5/399/22 | Augustín Bencel - Auto moto | 29.11.2022 | 225,73 EUR s DPH |
| 5/400/22 | BORTEX, s.r.o. | 29.11.2022 | 79,06 EUR s DPH |
| 5/397/22 | STAVEBNINY BaR spol. s r.o. | 28.11.2022 | 300,31 EUR s DPH |
| 5/396/22 | ARTTV v.o.s. Veľkoobchod | 23.11.2022 | 260,68 EUR s DPH |
| 5/394/22 | UNIMAT spol. s r.o. | 21.11.2022 | 38,28 EUR s DPH |
| 5/395/22 | ELPRO - Ladislav Imrece | 21.11.2022 | 388,60 EUR s DPH |
| 5/391/22 | REVEZ Nitra, s.r.o. | 14.11.2022 | 127,20 EUR s DPH |
| 5/392/22 | SLOV.PLYN.PRIEMYSEL A.S. | 14.11.2022 | 1 549,50 EUR s DPH |
| 5/393/22 | SPIN s.r.o., Prievidza | 11.11.2022 | 166,63 EUR s DPH |
| 5/388/22 | ASOŠS | 10.11.2022 | 30,00 EUR s DPH |
| 5/387/22 | Alena Chudobová TOP-TEXT | 10.11.2022 | 30,60 EUR s DPH |
| 5/390/22 | T+T, a.s. | 10.11.2022 | 431,28 EUR s DPH |
| 5/389/22 | T+T, a.s. | 10.11.2022 | 177,50 EUR s DPH |
| 5/384/22 | Slovak telekom | 08.11.2022 | 58,72 EUR s DPH |
| 5/383/22 | Slovak telekom | 08.11.2022 | 41,78 EUR s DPH |
| 5/382/22 | UNIMAT spol. s r.o. | 08.11.2022 | 41,66 EUR s DPH |
| 5/380/22 | SLOVNAFT, a.s. | 07.11.2022 | 301,43 EUR s DPH |
| 5/379/22 | Slovak telekom | 07.11.2022 | 16,37 EUR s DPH |
| 5/378/22 | Slovak telekom | 07.11.2022 | 10,96 EUR s DPH |
| 5/377/22 | Slovak telekom | 07.11.2022 | 104,60 EUR s DPH |
| 5/375/22 | Slovak telekom | 07.11.2022 | 22,55 EUR s DPH |
| 5/386/22 | ARTTV v.o.s. Veľkoobchod | 07.11.2022 | 489,92 EUR s DPH |
| 5/385/22 | ARTTV v.o.s. Veľkoobchod | 07.11.2022 | 14,62 EUR s DPH |
| 5/381/22 | Wolters Kluver s r. o. | 07.11.2022 | 149,00 EUR s DPH |
| 5/376/22 | UNIMAT spol. s r.o. | 07.11.2022 | 149,59 EUR s DPH |
| 5/374/22 | Change Computer s.r.o. | 04.11.2022 | 135,00 EUR s DPH |
| 5/373/22 | Stredná odborná škola obchodu a služieb | 03.11.2022 | 1 085,40 EUR s DPH |
| 5/371/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 2 852,00 EUR s DPH |
| 5/370/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 2 908,00 EUR s DPH |
| 5/369/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 3 131,00 EUR s DPH |
| 5/368/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 25,00 EUR s DPH |
| 5/367/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.11.2022 | 380,00 EUR s DPH |
| 5/366/22 | Up Déjeuner, s.r.o. | 02.11.2022 | 1 919,81 EUR s DPH |
| 5/363/22 | Elis textile Care SK, s.r.o. | 02.11.2022 | 149,72 EUR s DPH |
| 5/372/22 | osobnyudaj.sk, s.r.o. | 02.11.2022 | 70,80 EUR s DPH |
| 5/365/22 | STAVEBNINY BaR spol. s r.o. | 02.11.2022 | 151,21 EUR s DPH |
