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 |
|---|---|---|---|
| 5/099/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 2 908,00 EUR s DPH |
| 5/098/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 380,00 EUR s DPH |
| 5/097/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 2 852,00 EUR s DPH |
| 5/096/22 | SLOV.PLYN.PRIEMYSEL A.S. | 05.4.2022 | 25,00 EUR s DPH |
| 5/101/22 | Stredná odborná škola obchodu a služieb | 05.4.2022 | 1 106,96 EUR s DPH |
| 5/102/22 | UNI-JAS , s.r.o. | 05.4.2022 | 395,76 EUR s DPH |
| 5/095/22 | Alena Chudobová TOP-TEXT | 04.4.2022 | 61,99 EUR s DPH |
| 5/094/22 | Elis textile Care SK, s.r.o. | 04.4.2022 | 118,97 EUR s DPH |
| 5/093/22 | osobnyudaj.sk, s.r.o. | 01.4.2022 | 70,80 EUR s DPH |
| 5/092/22 | REVEZ Nitra, s.r.o. | 01.4.2022 | 127,20 EUR s DPH |
| 5/091/22 | IGAPD s.r.o. | 30.3.2022 | 40,98 EUR s DPH |
| 5/090/22 | BOZPO, s.r.o. | 29.3.2022 | 126,00 EUR s DPH |
| 5/087/22 | RAMOTECH s.r.o. | 25.3.2022 | 3 244,00 EUR s DPH |
| 5/088/22 | SIGNAL CENTRUM BB | 24.3.2022 | 331,20 EUR s DPH |
| 5/086/22 | UNIMAT spol. s r.o. | 21.3.2022 | 334,13 EUR s DPH |
| 5/084/22 | IGAPD s.r.o. | 18.3.2022 | 76,68 EUR s DPH |
| 5/085/22 | ŠEVT a.s. | 18.3.2022 | 46,86 EUR s DPH |
| 5/083/22 | GeWiS Slovakia s.r.o. | 16.3.2022 | 67,00 EUR s DPH |
| 5/082/22 | QMAX, s.r.o. | 14.3.2022 | 76,00 EUR s DPH |
| 5/081/22 | SPIN s.r.o., Prievidza | 14.3.2022 | 166,63 EUR s DPH |
| 5/078/22 | SLOVNAFT, a.s. | 10.3.2022 | 93,96 EUR s DPH |
| 5/080/22 | Hornonitrianske bane Prievidza, a.s. | 10.3.2022 | 179,99 EUR s DPH |
| 5/079/22 | SLOV.PLYN.PRIEMYSEL A.S. | 10.3.2022 | 2 384,81 EUR s DPH |
| 5/076/22 | REVEZ Nitra, s.r.o. | 08.3.2022 | 127,20 EUR s DPH |
| 5/077/22 | Helena Gulišová-Impérium | 08.3.2022 | 100,00 EUR s DPH |
| 5/073/22 | Slovak telekom | 08.3.2022 | 16,54 EUR s DPH |
| 5/072/22 | Slovak telekom | 08.3.2022 | 99,76 EUR s DPH |
| 5/074/22 | Slovak telekom | 08.3.2022 | 41,78 EUR s DPH |
| 5/061/22 | Slovak telekom | 07.3.2022 | 57,77 EUR s DPH |
| 5/064/22 | Stredná odborná škola obchodu a služieb | 07.3.2022 | 1 115,18 EUR s DPH |
| 5/060/22 | Slovak telekom | 07.3.2022 | 22,55 EUR s DPH |
| 5/058/22 | Augustín Bencel - Auto moto | 07.3.2022 | 221,23 EUR s DPH |
| 5/063/22 | Elis textile Care SK, s.r.o. | 07.3.2022 | 118,97 EUR s DPH |
| 5/062/22 | Slovak telekom | 07.3.2022 | 12,83 EUR s DPH |
| 5/066/22 | KOMENSKY VIRAL, s.r.o. | 04.3.2022 | 9,00 EUR s DPH |
| 5/059/22 | Michal Kurbel-KOVOMK | 04.3.2022 | 132,60 EUR s DPH |
| 5/065/22 | PhDr.Gabriela Spišáková - Majster Papier | 04.3.2022 | 327,77 EUR s DPH |
| 5/070/22 | SLOV.PLYN.PRIEMYSEL A.S. | 03.3.2022 | 3 131,00 EUR s DPH |
| 5/069/22 | SLOV.PLYN.PRIEMYSEL A.S. | 03.3.2022 | 2 908,00 EUR s DPH |
| 5/071/22 | SLOV.PLYN.PRIEMYSEL A.S. | 03.3.2022 | 380,00 EUR s DPH |
| 5/068/22 | SLOV.PLYN.PRIEMYSEL A.S. | 03.3.2022 | 25,00 EUR s DPH |
| 5/067/22 | SLOV.PLYN.PRIEMYSEL A.S. | 03.3.2022 | 2 852,00 EUR s DPH |
| 5/052/22 | Marian Ďurina DERKO Prievidza | 03.3.2022 | 180,00 EUR s DPH |
| 5/051/22 | osobnyudaj.sk, s.r.o. | 01.3.2022 | 70,80 EUR s DPH |
| 5/057/22 | BOZPO, s.r.o. | 01.3.2022 | 61,01 EUR s DPH |
| 5/056/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 28.2.2022 | 761,15 EUR s DPH |
| 5/055/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 28.2.2022 | 328,57 EUR s DPH |
| 5/053/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 28.2.2022 | 633,13 EUR s DPH |
| 5/050/22 | CERNANOVA s.r.o. | 23.2.2022 | 266,40 EUR s DPH |
| 5/054/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 23.2.2022 | 1 142,12 EUR s DPH |
