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 |
|---|---|---|---|
| 5/203/22 | Slovak telekom | 08.6.2022 | 66,31 EUR s DPH |
| 5/205/22 | Slovak telekom | 08.6.2022 | 41,78 EUR s DPH |
| 5/197/22 | Albert Bálint - VIRGO PLAST | 03.6.2022 | 730,00 EUR s DPH |
| 5/194/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 03.6.2022 | 780,31 EUR s DPH |
| 5/193/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 03.6.2022 | 664,25 EUR s DPH |
| 5/196/22 | Stredná odborná škola obchodu a služieb | 03.6.2022 | 1 331,64 EUR s DPH |
| 5/199/22 | QMAX, s.r.o. | 03.6.2022 | 24,00 EUR s DPH |
| 5/195/22 | BOZPO, s.r.o. | 03.6.2022 | 127,58 EUR s DPH |
| 5/198/22 | ELEKTROMASMART | 03.6.2022 | 99,26 EUR s DPH |
| 5/192/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 380,00 EUR s DPH |
| 5/191/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 25,00 EUR s DPH |
| 5/190/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 2 852,00 EUR s DPH |
| 5/189/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 2 908,00 EUR s DPH |
| 5/188/22 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2022 | 3 131,00 EUR s DPH |
| 5/187/22 | Elis textile Care SK, s.r.o. | 02.6.2022 | 111,11 EUR s DPH |
| 5/186/22 | ASC Applied Software Consultants, s.r.o. | 02.6.2022 | 599,00 EUR s DPH |
| 5/185/22 | osobnyudaj.sk, s.r.o. | 02.6.2022 | 70,80 EUR s DPH |
| 5/179/22 | MERCONTROL EU s.r.o. | 01.6.2022 | 168,78 EUR s DPH |
| 5/184/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2022 | 567,25 EUR s DPH |
| 5/183/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2022 | 898,56 EUR s DPH |
| 5/182/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2022 | 1 275,78 EUR s DPH |
| 5/181/22 | Change Computer s.r.o. | 31.5.2022 | 170,00 EUR s DPH |
| 5/180/22 | Change Computer s.r.o. | 31.5.2022 | 122,00 EUR s DPH |
| 5/178/22 | ELPRO - Ladislav Imrece | 30.5.2022 | 480,00 EUR s DPH |
| 5/177/22 | CIB a.s. | 26.5.2022 | 72,00 EUR s DPH |
| 5/176/22 | CERNANOVA s.r.o. | 26.5.2022 | 385,20 EUR s DPH |
| 5/175/22 | Up Déjeuner, s.r.o. | 26.5.2022 | -4 768,35 EUR s DPH |
| 5/174/22 | SLOVNAFT, a.s. | 23.5.2022 | 36,81 EUR s DPH |
| 5/173/22 | KA-VT spol.s r.o. | 23.5.2022 | 110,40 EUR s DPH |
| 5/172/22 | Uhoľné sklady a.s. | 23.5.2022 | 225,26 EUR s DPH |
| 5/170/22 | ORVA color s.r.o. | 23.5.2022 | 344,29 EUR s DPH |
| 5/169/22 | PhDr.Gabriela Spišáková - Majster Papier | 20.5.2022 | 341,45 EUR s DPH |
| 5/168/22 | Deratizácia Cibulová s.r.o. | 20.5.2022 | 489,60 EUR s DPH |
| 5/171/22 | Autocentrum - Jozef Baláž | 20.5.2022 | 270,00 EUR s DPH |
| 5/166/22 | IGAPD s.r.o. | 19.5.2022 | 46,20 EUR s DPH |
| 5/167/22 | GeWiS Slovakia s.r.o. | 19.5.2022 | 15,00 EUR s DPH |
| 5/164/22 | ELEKTROMASMART | 18.5.2022 | 4 948,06 EUR s DPH |
| 5/165/22 | Alena Chudobová TOP-TEXT | 18.5.2022 | 199,97 EUR s DPH |
| 5/163/22 | Alena Chudobová TOP-TEXT | 18.5.2022 | 55,00 EUR s DPH |
| 5/162/22 | BOZPO, s.r.o. | 17.5.2022 | 168,00 EUR s DPH |
| 5/161/22 | BOZPO, s.r.o. | 17.5.2022 | 42,00 EUR s DPH |
| 5/160/22 | Change Computer s.r.o. | 13.5.2022 | 59,00 EUR s DPH |
| 5/159/22 | SPIN s.r.o., Prievidza | 12.5.2022 | 166,63 EUR s DPH |
| 5/158/22 | ORVA color s.r.o. | 10.5.2022 | 113,88 EUR s DPH |
| 5/151/22 | Augustín Bencel - Auto moto | 09.5.2022 | 26,38 EUR s DPH |
| 5/150/22 | SLOV.PLYN.PRIEMYSEL A.S. | 09.5.2022 | 1 897,76 EUR s DPH |
| 5/154/22 | REVEZ Nitra, s.r.o. | 09.5.2022 | 127,20 EUR s DPH |
| 5/153/22 | SLOVNAFT, a.s. | 09.5.2022 | 125,64 EUR s DPH |
| 5/152/22 | Slovak telekom | 09.5.2022 | 22,55 EUR s DPH |
| 5/156/22 | Daffer spol.s.r.o. | 09.5.2022 | 160,00 EUR s DPH |
