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 |
|---|---|---|---|
| 5/279/21 | STAVEBNINY BaR spol. s r.o. | 21.9.2021 | 400,50 EUR s DPH |
| 5/280/21 | SPIN s.r.o., Prievidza | 21.9.2021 | 1 619,52 EUR s DPH |
| 5/276/21 | PBGAS, s.r.o. | 20.9.2021 | 399,99 EUR s DPH |
| 5/275/21 | Zdenko Letavay - ELAX | 17.9.2021 | 280,00 EUR s DPH |
| 5/274/21 | UNISPOJ, s.r.o. | 17.9.2021 | 18,06 EUR s DPH |
| 5/273/21 | Dr.Josef Raabe Slovensko, s.r.o. | 13.9.2021 | 119,00 EUR s DPH |
| 5/271/21 | MAGNA ENERGIA a.s. | 13.9.2021 | 606,05 EUR s DPH |
| 5/272/21 | DIEGO Prievidza | 10.9.2021 | 331,51 EUR s DPH |
| 5/270/21 | Slovak telekom | 09.9.2021 | 63,23 EUR s DPH |
| 5/264/21 | Slovak telekom | 09.9.2021 | 22,55 EUR s DPH |
| 5/261/21 | MWS Prievidza, s.r.o. | 09.9.2021 | 853,96 EUR s DPH |
| 5/260/21 | SPIN s.r.o., Prievidza | 09.9.2021 | 166,63 EUR s DPH |
| 5/262/21 | REVEZ Nitra, s.r.o. | 09.9.2021 | 127,20 EUR s DPH |
| 5/265/21 | Slovak telekom | 09.9.2021 | 20,89 EUR s DPH |
| 5/263/21 | SLOVNAFT, a.s. | 09.9.2021 | 35,70 EUR s DPH |
| 5/259/21 | OPAlight, SK s.r.o. | 09.9.2021 | 60,00 EUR s DPH |
| 5/258/21 | OPAlight, SK s.r.o. | 09.9.2021 | 180,00 EUR s DPH |
| 5/257/21 | Uhoľné sklady a.s. | 09.9.2021 | 147,28 EUR s DPH |
| 5/269/21 | Slovak telekom | 09.9.2021 | 117,01 EUR s DPH |
| 5/268/21 | Slovak telekom | 09.9.2021 | 21,65 EUR s DPH |
| 5/267/21 | Slovak telekom | 09.9.2021 | 17,26 EUR s DPH |
| 5/254/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.9.2021 | 707,06 EUR s DPH |
| 5/253/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.9.2021 | 1 008,68 EUR s DPH |
| 5/252/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.9.2021 | 1 015,42 EUR s DPH |
| 5/251/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.9.2021 | 296,20 EUR s DPH |
| 5/255/21 | M N spol. s.r.o. | 07.9.2021 | 94,64 EUR s DPH |
| 5/245/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2021 | 473,35 EUR s DPH |
| 5/250/21 | AQUA - TERM SERVIS s.r.o. | 02.9.2021 | 708,11 EUR s DPH |
| 5/246/21 | osobnyudaj.sk, s.r.o. | 02.9.2021 | 70,80 EUR s DPH |
| 5/247/21 | Richard Šrobár- Littera | 02.9.2021 | 420,00 EUR s DPH |
| 5/248/21 | UNI-JAS , s.r.o. | 31.8.2021 | 330,58 EUR s DPH |
| 5/249/21 | Alena Chudobová TOP-TEXT | 31.8.2021 | 49,99 EUR s DPH |
| 5/243/21 | Tectake s.r.o. | 31.8.2021 | 131,99 EUR s DPH |
| 5/242/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 30.8.2021 | -24,41 EUR s DPH |
| 5/244/21 | CERNANOVA s.r.o. | 30.8.2021 | 218,40 EUR s DPH |
| 5/241/21 | ELPRO - Ladislav Imrece | 26.8.2021 | 1 558,60 EUR s DPH |
| 5/238/21 | Marian Ďurina DERKO Prievidza | 24.8.2021 | 158,40 EUR s DPH |
| 5/240/21 | ORVA color s.r.o. | 23.8.2021 | 260,88 EUR s DPH |
| 5/237/21 | Asseco Solutions, a.s. | 18.8.2021 | 143,40 EUR s DPH |
| 5/233/21 | ARTTV v.o.s. Veľkoobchod | 18.8.2021 | 2,49 EUR s DPH |
| 5/231/21 | ARTTV v.o.s. Veľkoobchod | 18.8.2021 | 142,12 EUR s DPH |
| 5/230/21 | ARTTV v.o.s. Veľkoobchod | 18.8.2021 | 71,17 EUR s DPH |
| 5/232/21 | DIEGO Prievidza | 16.8.2021 | 360,11 EUR s DPH |
| 5/235/21 | Uhoľné sklady a.s. | 13.8.2021 | 366,10 EUR s DPH |
| 5/226/21 | GUDE Slovakia, s.r.o. | 13.8.2021 | 126,06 EUR s DPH |
| 5/224/21 | REVEZ Nitra, s.r.o. | 11.8.2021 | 127,20 EUR s DPH |
| 5/213/21 | MAGNA ENERGIA a.s. | 10.8.2021 | 561,48 EUR s DPH |
| 5/228/21 | SPIN s.r.o., Prievidza | 10.8.2021 | 166,63 EUR s DPH |
| 5/221/21 | Slovak telekom | 09.8.2021 | 22,55 EUR s DPH |
| 5/220/21 | Slovak telekom | 09.8.2021 | 11,08 EUR s DPH |
