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 |
|---|---|---|---|
| 5/046/22 | BUS DOPRAVA s.r.o. | 18.2.2022 | 950,00 EUR s DPH |
| 5/047/22 | Stredoslovenská vodárenská prevádzková spol. a.s. | 18.2.2022 | 341,84 EUR s DPH |
| 5/048/22 | Než zazvoní, s.r.o. | 18.2.2022 | 88,21 EUR s DPH |
| 5/045/22 | DEXIS Slovakia, pobočka Prievidza | 15.2.2022 | 50,60 EUR s DPH |
| 5/044/22 | Pilulka.sk a.s. | 14.2.2022 | 89,50 EUR s DPH |
| 5/043/22 | SPIN s.r.o., Prievidza | 14.2.2022 | 166,63 EUR s DPH |
| 5/049/22 | YETI, s.r.o. | 11.2.2022 | 1 540,00 EUR s DPH |
| 5/042/22 | SIAD Slovakia, spol. s r.o. | 11.2.2022 | 8,57 EUR s DPH |
| 5/041/22 | SLOV.PLYN.PRIEMYSEL A.S. | 10.2.2022 | 2 483,21 EUR s DPH |
| 5/089/22 | MWS Prievidza, s.r.o. | 10.2.2022 | 4 188,61 EUR s DPH |
| 5/040/22 | PhDr.Gabriela Spišáková - Majster Papier | 09.2.2022 | 296,77 EUR s DPH |
| 5/039/22 | GeWiS Slovakia s.r.o. | 09.2.2022 | 48,00 EUR s DPH |
| 5/032/22 | CIB a.s. | 08.2.2022 | 240,00 EUR s DPH |
| 5/038/22 | SLOVNAFT, a.s. | 08.2.2022 | 65,30 EUR s DPH |
| 5/031/22 | BOZPO, s.r.o. | 08.2.2022 | 385,92 EUR s DPH |
| 5/037/22 | Slovak telekom | 08.2.2022 | 8,41 EUR s DPH |
| 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 |
