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 |
|---|---|---|---|
| 5/036/22 | Slovak telekom | 08.2.2022 | 16,69 EUR s DPH |
| 5/035/22 | Slovak telekom | 08.2.2022 | 99,47 EUR s DPH |
| 5/034/22 | Slovak telekom | 08.2.2022 | 22,55 EUR s DPH |
| 5/033/22 | Slovak telekom | 08.2.2022 | 58,22 EUR s DPH |
| 5/023/22 | PRVÁ ZVÁRAČSKÁ, a.s. | 07.2.2022 | 168,00 EUR s DPH |
| 5/021/22 | REVEZ Nitra, s.r.o. | 07.2.2022 | 127,20 EUR s DPH |
| 5/029/22 | BROS Computing, s.r.o. | 07.2.2022 | 486,00 EUR s DPH |
| 5/028/22 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2022 | 25,00 EUR s DPH |
| 5/027/22 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2022 | 2 852,00 EUR s DPH |
| 5/026/22 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2022 | 380,00 EUR s DPH |
| 5/025/22 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2022 | 2 908,00 EUR s DPH |
| 5/024/22 | SLOV.PLYN.PRIEMYSEL A.S. | 07.2.2022 | 3 131,00 EUR s DPH |
| 5/022/22 | Stredná odborná škola obchodu a služieb | 07.2.2022 | 1 063,12 EUR s DPH |
| 5/020/22 | Slovak telekom | 07.2.2022 | 41,78 EUR s DPH |
| 5/030/22 | Disig, a.s. | 03.2.2022 | 324,00 EUR s DPH |
| 5/018/22 | osobnyudaj.sk, s.r.o. | 02.2.2022 | 70,80 EUR s DPH |
| 5/017/22 | Elis textile Care SK, s.r.o. | 02.2.2022 | 118,97 EUR s DPH |
| 5/016/22 | Up Déjeuner, s.r.o. | 01.2.2022 | 7 659,23 EUR s DPH |
| 5/019/22 | Nakladateľstvo FORUM s.r.o. | 01.2.2022 | 154,80 EUR s DPH |
| 5/014/22 | INTER CARS | 01.2.2022 | 47,16 EUR s DPH |
| 5/013/22 | Asseco Solutions, a.s. | 31.1.2022 | 71,70 EUR s DPH |
| 5/012/22 | ELPRO - Ladislav Imrece | 28.1.2022 | 1 682,30 EUR s DPH |
| 5/011/22 | KOMENSKY | 28.1.2022 | 198,72 EUR s DPH |
| 5/015/22 | Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK | 24.1.2022 | 200,00 EUR s DPH |
| 5/010/22 | GeWiS Slovakia s.r.o. | 24.1.2022 | 2,00 EUR s DPH |
| 5/004/22 | Juraj Ďurina | 20.1.2022 | 1 150,00 EUR s DPH |
| 5/009/22 | SLOV.PLYN.PRIEMYSEL A.S. | 20.1.2022 | 3 131,00 EUR s DPH |
| 5/008/22 | SLOV.PLYN.PRIEMYSEL A.S. | 20.1.2022 | 2 908,00 EUR s DPH |
| 5/007/22 | SLOV.PLYN.PRIEMYSEL A.S. | 20.1.2022 | 380,00 EUR s DPH |
| 5/006/22 | SLOV.PLYN.PRIEMYSEL A.S. | 20.1.2022 | 25,00 EUR s DPH |
| 5/005/22 | SLOV.PLYN.PRIEMYSEL A.S. | 20.1.2022 | 2 852,00 EUR s DPH |
| 5/435/21 | Ľubica Zvalová | 19.1.2022 | 112,90 EUR s DPH |
| 5/436/21 | Alena Chudobová TOP-TEXT | 19.1.2022 | 78,25 EUR s DPH |
| 5/003/22 | Nakladateľstvo FORUM s.r.o. | 17.1.2022 | 106,80 EUR s DPH |
| 5/433/21 | A.En.Slovensko, s.r.o. | 14.1.2022 | -15 329,16 EUR s DPH |
| 5/434/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 1 259,05 EUR s DPH |
| 5/432/21 | HOBLO, s.r.o. | 14.1.2022 | 1 340,00 EUR s DPH |
| 5/431/21 | SIAD Slovakia, spol. s r.o. | 13.1.2022 | 112,61 EUR s DPH |
| 5/430/21 | MWS Prievidza, s.r.o. | 12.1.2022 | 1 277,08 EUR s DPH |
| 5/428/21 | INLEA-SK | 11.1.2022 | 279,00 EUR s DPH |
| 5/002/22 | SPIN s.r.o., Prievidza | 11.1.2022 | 166,63 EUR s DPH |
| 5/421/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 10.1.2022 | 288,00 EUR s DPH |
| 5/429/21 | SLOVNAFT, a.s. | 10.1.2022 | 41,16 EUR s DPH |
| 5/427/21 | Slovak telekom | 10.1.2022 | 15,95 EUR s DPH |
| 5/426/21 | Slovak telekom | 10.1.2022 | 58,12 EUR s DPH |
| 5/425/21 | Slovak telekom | 10.1.2022 | 6,71 EUR s DPH |
| 5/424/21 | Slovak telekom | 10.1.2022 | 22,55 EUR s DPH |
| 5/423/21 | Slovak telekom | 10.1.2022 | 41,78 EUR s DPH |
| 5/422/21 | Slovak telekom | 10.1.2022 | 100,10 EUR s DPH |
| 5/420/21 | BOZPO, s.r.o. | 07.1.2022 | 126,00 EUR s DPH |
