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 |
|---|---|---|---|
| 5/359/22 | SLOVNAFT, a.s. | 20.10.2022 | 70,50 EUR s DPH |
| 5/355/22 | BOZPO, s.r.o. | 18.10.2022 | 252,00 EUR s DPH |
| 5/354/22 | Okienkovo s. r. o. | 17.10.2022 | 39 000,00 EUR s DPH |
| 5/353/22 | GeWiS Slovakia s.r.o. | 14.10.2022 | 5,00 EUR s DPH |
| 5/352/22 | Richard Šrobár- Littera | 14.10.2022 | 899,10 EUR s DPH |
| 5/351/22 | Change Computer s.r.o. | 13.10.2022 | 81,00 EUR s DPH |
| 5/350/22 | Change Computer s.r.o. | 13.10.2022 | 199,00 EUR s DPH |
| 5/348/22 | Helena Gulišová-Impérium | 13.10.2022 | 70,00 EUR s DPH |
| 5/349/22 | SLOV.PLYN.PRIEMYSEL A.S. | 13.10.2022 | 1 344,36 EUR s DPH |
| 5/347/22 | MWS Prievidza, s.r.o. | 12.10.2022 | 1 699,58 EUR s DPH |
| 5/346/22 | DPP Briatka | 10.10.2022 | 500,00 EUR s DPH |
| 5/345/22 | REVEZ Nitra, s.r.o. | 10.10.2022 | 127,20 EUR s DPH |
| 5/342/22 | BOZPO, s.r.o. | 10.10.2022 | 348,00 EUR s DPH |
| 5/344/22 | GLOBÁL, spol. s r.o. | 10.10.2022 | 240,00 EUR s DPH |
| 5/341/22 | SPIN s.r.o., Prievidza | 07.10.2022 | 166,63 EUR s DPH |
| 5/343/22 | SLOVNAFT, a.s. | 07.10.2022 | 175,45 EUR s DPH |
| 5/331/22 | Up Déjeuner, s.r.o. | 06.10.2022 | -180,00 EUR s DPH |
| 5/339/22 | Stredná odborná škola obchodu a služieb | 06.10.2022 | 1 334,88 EUR s DPH |
| 5/332/22 | ORVA color s.r.o. | 06.10.2022 | 18,24 EUR s DPH |
| 5/340/22 | TIMES Networks | 06.10.2022 | 41,28 EUR s DPH |
| 5/335/22 | Slovak telekom | 06.10.2022 | 41,78 EUR s DPH |
| 5/337/22 | Slovak telekom | 06.10.2022 | 100,64 EUR s DPH |
| 5/336/22 | Slovak telekom | 06.10.2022 | 17,41 EUR s DPH |
| 5/334/22 | Slovak telekom | 06.10.2022 | 8,93 EUR s DPH |
| 5/338/22 | Slovak telekom | 06.10.2022 | 58,03 EUR s DPH |
| 5/333/22 | Slovak telekom | 06.10.2022 | 22,55 EUR s DPH |
| 5/330/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.10.2022 | 3 131,00 EUR s DPH |
| 5/329/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.10.2022 | 2 908,00 EUR s DPH |
| 5/328/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.10.2022 | 25,00 EUR s DPH |
| 5/327/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.10.2022 | 2 852,00 EUR s DPH |
| 5/326/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.10.2022 | 380,00 EUR s DPH |
| 5/325/22 | osobnyudaj.sk, s.r.o. | 04.10.2022 | 70,80 EUR s DPH |
| 5/324/22 | Elis textile Care SK, s.r.o. | 04.10.2022 | 116,93 EUR s DPH |
| 5/322/22 | UNIMAT spol. s r.o. | 03.10.2022 | 34,46 EUR s DPH |
| 5/320/22 | ELDREX s.r.o. | 30.9.2022 | 960,00 EUR s DPH |
| 5/321/22 | Daffer spol.s.r.o. | 30.9.2022 | 40,03 EUR s DPH |
| 5/319/22 | STAVEBNINY BaR spol. s r.o. | 29.9.2022 | 47,50 EUR s DPH |
| 5/317/22 | IPEKO Zvolen s.r.o. | 29.9.2022 | 45,00 EUR s DPH |
| 5/318/22 | Slovenská obchodná a priemyselná komora Žilinská regionálna komora SOPK | 29.9.2022 | 84,00 EUR s DPH |
| 5/323/22 | Slovenská obchodná a priemyselná komora Žilinská regionálna komora SOPK | 28.9.2022 | 108,00 EUR s DPH |
| 5/315/22 | ARTTV v.o.s. Veľkoobchod | 27.9.2022 | 24,36 EUR s DPH |
| 5/316/22 | Seminaria, s.r.o. | 26.9.2022 | 90,30 EUR s DPH |
| 5/314/22 | Up Déjeuner, s.r.o. | 26.9.2022 | 1 919,81 EUR s DPH |
| 5/313/22 | Romana Bakusová - BAROMA | 21.9.2022 | 512,16 EUR s DPH |
| 5/312/22 | Richard Šrobár- Littera | 21.9.2022 | 800,40 EUR s DPH |
| 5/311/22 | Radomír Štipala | 21.9.2022 | 120,00 EUR s DPH |
| 5/308/22 | MWS Prievidza, s.r.o. | 20.9.2022 | 1 780,27 EUR s DPH |
| 5/307/22 | MWS Prievidza, s.r.o. | 20.9.2022 | 1 338,74 EUR s DPH |
| 5/309/22 | GT Gastrotechnika s. r. o. | 19.9.2022 | 360,00 EUR s DPH |
| 5/306/22 | Mgr.František Kóša - Servis zdvíhacích zariadení | 19.9.2022 | 320,00 EUR s DPH |
