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 |
|---|---|---|---|
| 5/381/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 06.12.2021 | 740,21 EUR s DPH |
| 5/380/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 06.12.2021 | 598,90 EUR s DPH |
| 5/377/21 | LADISLAV VASKO SKLONA | 02.12.2021 | 198,00 EUR s DPH |
| 5/378/21 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 02.12.2021 | 1 563,41 EUR s DPH |
| 5/376/21 | ŠEVT a.s. | 02.12.2021 | 282,72 EUR s DPH |
| 5/374/21 | osobnyudaj.sk, s.r.o. | 01.12.2021 | 70,80 EUR s DPH |
| 5/375/21 | Ing. Peter Lackovič - PELAC | 01.12.2021 | 780,00 EUR s DPH |
| 5/373/21 | KONTAKT Koš s.r.o. | 01.12.2021 | 390,00 EUR s DPH |
| 5/371/21 | MEGASHOP SK, s.r.o. | 30.11.2021 | 73,88 EUR s DPH |
| 5/369/21 | Yves and Soteco Slovakia | 30.11.2021 | 850,01 EUR s DPH |
| 5/368/21 | ARTTV v.o.s. Veľkoobchod | 26.11.2021 | 8,50 EUR s DPH |
| 5/367/21 | ARTTV v.o.s. Veľkoobchod | 26.11.2021 | 891,60 EUR s DPH |
| 5/370/21 | National Pen | 25.11.2021 | 118,99 EUR s DPH |
| 5/365/21 | SLOVNAFT, a.s. | 23.11.2021 | 15,14 EUR s DPH |
| 5/362/21 | Change Computer s.r.o. | 22.11.2021 | 50,00 EUR s DPH |
| 5/361/21 | Change Computer s.r.o. | 22.11.2021 | 1 598,00 EUR s DPH |
| 5/363/21 | BOZPO, s.r.o. | 22.11.2021 | 52,80 EUR s DPH |
| 5/364/21 | MSO - Klimatizácie, s.r.o. | 22.11.2021 | 522,00 EUR s DPH |
| 5/358/21 | ELDREX s.r.o. | 18.11.2021 | 190,00 EUR s DPH |
| 5/360/21 | Ing. Peter Lackovič - PELAC | 18.11.2021 | 1 685,00 EUR s DPH |
| 5/357/21 | preskoly.sk | 18.11.2021 | 3 700,00 EUR s DPH |
| 5/359/21 | GeWiS Slovakia s.r.o. | 18.11.2021 | 63,00 EUR s DPH |
| 5/356/21 | IGAPD s.r.o. | 18.11.2021 | 100,20 EUR s DPH |
| 5/355/21 | Majster Papier | 16.11.2021 | 538,97 EUR s DPH |
| 5/366/21 | TO-MY-STAV s.r.o. | 15.11.2021 | 41 644,63 EUR s DPH |
| 5/352/21 | ALPHAMED,s.r.o. | 12.11.2021 | 1 467,80 EUR s DPH |
| 5/353/21 | REVEZ Nitra, s.r.o. | 12.11.2021 | 127,20 EUR s DPH |
| 5/354/21 | Mediaprint-Kapa Pressegrosso,a.s. | 12.11.2021 | 14,40 EUR s DPH |
| 5/351/21 | MAGNA ENERGIA a.s. | 11.11.2021 | 1 770,52 EUR s DPH |
| 5/350/21 | MWS Prievidza, s.r.o. | 10.11.2021 | 1 516,50 EUR s DPH |
| 5/349/21 | Martinus, s.r.o. | 10.11.2021 | 397,20 EUR s DPH |
| 5/348/21 | Slovak telekom | 09.11.2021 | 13,87 EUR s DPH |
| 5/347/21 | Slovak telekom | 09.11.2021 | 41,78 EUR s DPH |
| 5/346/21 | Slovak telekom | 09.11.2021 | 60,43 EUR s DPH |
| 5/345/21 | Slovak telekom | 09.11.2021 | 100,19 EUR s DPH |
| 5/344/21 | Slovak telekom | 09.11.2021 | 22,55 EUR s DPH |
| 5/343/21 | Slovak telekom | 09.11.2021 | 15,95 EUR s DPH |
| 5/342/21 | SLOVNAFT, a.s. | 09.11.2021 | 183,52 EUR s DPH |
| 5/341/21 | Helena Gulišová-Impérium | 09.11.2021 | 200,00 EUR s DPH |
| 5/339/21 | ORVA color s.r.o. | 08.11.2021 | 736,43 EUR s DPH |
| 5/340/21 | SPIN s.r.o., Prievidza | 08.11.2021 | 166,63 EUR s DPH |
| 5/336/21 | Marius Pedersen | 05.11.2021 | 123,10 EUR s DPH |
| 5/337/21 | Stredná odborná škola obchodu a služieb | 05.11.2021 | 1 153,54 EUR s DPH |
| 5/338/21 | UNI-JAS , s.r.o. | 05.11.2021 | 495,86 EUR s DPH |
| 5/334/21 | Terézia Valovičová - CERTUS | 04.11.2021 | 192,60 EUR s DPH |
| 5/335/21 | preskoly.sk | 04.11.2021 | 400,00 EUR s DPH |
| 5/333/21 | UNIMAT spol. s r.o. | 04.11.2021 | 130,25 EUR s DPH |
| 5/332/21 | UNIMAT spol. s r.o. | 04.11.2021 | 21,11 EUR s DPH |
| 5/331/21 | MEGASHOP SK, s.r.o. | 03.11.2021 | 79,88 EUR s DPH |
| 5/328/21 | osobnyudaj.sk, s.r.o. | 03.11.2021 | 70,80 EUR s DPH |
