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 |
|---|---|---|---|
| 5/256/22 | BOZPO, s.r.o. | 22.7.2022 | 180,00 EUR s DPH |
| 5/254/22 | SPIN s.r.o., Prievidza | 15.7.2022 | 166,63 EUR s DPH |
| 5/252/22 | MEGASHOP SK, s.r.o. | 13.7.2022 | 19,00 EUR s DPH |
| 5/253/22 | GeWiS Slovakia s.r.o. | 13.7.2022 | 25,00 EUR s DPH |
| 5/250/22 | MWS Prievidza, s.r.o. | 12.7.2022 | 2 096,29 EUR s DPH |
| 5/249/22 | MWS Prievidza, s.r.o. | 12.7.2022 | 2 116,31 EUR s DPH |
| 5/251/22 | Martinus, s.r.o. | 12.7.2022 | 2 880,40 EUR s DPH |
| 5/248/22 | PRVÁ ZVÁRAČSKÁ, a.s. | 11.7.2022 | 204,00 EUR s DPH |
| 5/244/22 | Elis textile Care SK, s.r.o. | 11.7.2022 | 87,66 EUR s DPH |
| 5/247/22 | SLOVNAFT, a.s. | 11.7.2022 | 276,26 EUR s DPH |
| 5/245/22 | SLOV.PLYN.PRIEMYSEL A.S. | 11.7.2022 | 1 156,80 EUR s DPH |
| 5/242/22 | Slovak telekom | 08.7.2022 | 101,78 EUR s DPH |
| 5/241/22 | Slovak telekom | 08.7.2022 | 61,50 EUR s DPH |
| 5/239/22 | Slovak telekom | 08.7.2022 | 22,55 EUR s DPH |
| 5/238/22 | Slovak telekom | 08.7.2022 | 16,18 EUR s DPH |
| 5/237/22 | Slovak telekom | 08.7.2022 | 11,75 EUR s DPH |
| 5/246/22 | ORVA color s.r.o. | 08.7.2022 | 97,49 EUR s DPH |
| 5/243/22 | SIAD Slovakia, spol. s r.o. | 08.7.2022 | 20,66 EUR s DPH |
| 5/240/22 | Slovak telekom | 08.7.2022 | 41,78 EUR s DPH |
| 5/226/22 | osobnyudaj.sk, s.r.o. | 06.7.2022 | 70,80 EUR s DPH |
| 5/235/22 | MEGASHOP SK, s.r.o. | 06.7.2022 | 88,93 EUR s DPH |
| 5/227/22 | CP Service, s.r.o. | 04.7.2022 | 1 155,00 EUR s DPH |
| 5/229/22 | Stredná odborná škola obchodu a služieb | 04.7.2022 | 1 315,16 EUR s DPH |
| 5/234/22 | SLOV.PLYN.PRIEMYSEL A.S. | 04.7.2022 | 2 852,00 EUR s DPH |
| 5/233/22 | SLOV.PLYN.PRIEMYSEL A.S. | 04.7.2022 | 3 131,00 EUR s DPH |
| 5/232/22 | SLOV.PLYN.PRIEMYSEL A.S. | 04.7.2022 | 25,00 EUR s DPH |
| 5/231/22 | SLOV.PLYN.PRIEMYSEL A.S. | 04.7.2022 | 2 908,00 EUR s DPH |
| 5/230/22 | SLOV.PLYN.PRIEMYSEL A.S. | 04.7.2022 | 380,00 EUR s DPH |
| 5/228/22 | Dr.Josef Raabe Slovensko, s.r.o. | 01.7.2022 | 26,00 EUR s DPH |
| 5/224/22 | REVEZ Nitra, s.r.o. | 30.6.2022 | 127,20 EUR s DPH |
| 5/223/22 | Akadémia Consulting, s.r.o. | 29.6.2022 | 187,00 EUR s DPH |
| 5/225/22 | Up Déjeuner, s.r.o. | 29.6.2022 | 2 249,77 EUR s DPH |
| 5/222/22 | RECYKLOHRY | 24.6.2022 | 50,00 EUR s DPH |
| 5/221/22 | PhDr.Gabriela Spišáková - Majster Papier | 24.6.2022 | 547,91 EUR s DPH |
| 5/217/22 | Igor Majdan APKO-st.majst | 22.6.2022 | 101,00 EUR s DPH |
| 5/219/22 | Albert Bálint - VIRGO PLAST | 22.6.2022 | 155,60 EUR s DPH |
| 5/220/22 | SLOVNAFT, a.s. | 22.6.2022 | 19,12 EUR s DPH |
| 5/216/22 | UNISPOJ, s.r.o. | 20.6.2022 | 25,63 EUR s DPH |
| 5/215/22 | GeWiS Slovakia s.r.o. | 17.6.2022 | 4,00 EUR s DPH |
| 5/213/22 | Augustín Bencel - Auto moto | 17.6.2022 | 234,37 EUR s DPH |
| 5/212/22 | MSO - Klimatizácie, s.r.o. | 15.6.2022 | 708,00 EUR s DPH |
| 5/211/22 | ORVA color s.r.o. | 13.6.2022 | 60,00 EUR s DPH |
| 5/210/22 | SPIN s.r.o., Prievidza | 09.6.2022 | 166,63 EUR s DPH |
| 5/208/22 | REVEZ Nitra, s.r.o. | 09.6.2022 | 127,20 EUR s DPH |
| 5/207/22 | SLOVNAFT, a.s. | 09.6.2022 | 230,72 EUR s DPH |
| 5/206/22 | Slovak telekom | 08.6.2022 | 15,98 EUR s DPH |
| 5/202/22 | Slovak telekom | 08.6.2022 | 13,55 EUR s DPH |
| 5/201/22 | Slovak telekom | 08.6.2022 | 100,62 EUR s DPH |
| 5/200/22 | SLOV.PLYN.PRIEMYSEL A.S. | 08.6.2022 | 1 594,14 EUR s DPH |
| 5/204/22 | Slovak telekom | 08.6.2022 | 22,55 EUR s DPH |
