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 |
|---|---|---|---|
| 5/433/21 | A.En.Slovensko, s.r.o. | 14.1.2022 | -15 329,16 EUR s DPH |
| 5/434/21 | MAGNA ENERGIA a.s. | 14.1.2022 | 1 259,05 EUR s DPH |
| 5/432/21 | HOBLO, s.r.o. | 14.1.2022 | 1 340,00 EUR s DPH |
| 5/431/21 | SIAD Slovakia, spol. s r.o. | 13.1.2022 | 112,61 EUR s DPH |
| 5/430/21 | MWS Prievidza, s.r.o. | 12.1.2022 | 1 277,08 EUR s DPH |
| 5/428/21 | INLEA-SK | 11.1.2022 | 279,00 EUR s DPH |
| 5/002/22 | SPIN s.r.o., Prievidza | 11.1.2022 | 166,63 EUR s DPH |
| 5/421/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 10.1.2022 | 288,00 EUR s DPH |
| 5/429/21 | SLOVNAFT, a.s. | 10.1.2022 | 41,16 EUR s DPH |
| 5/427/21 | Slovak telekom | 10.1.2022 | 15,95 EUR s DPH |
| 5/426/21 | Slovak telekom | 10.1.2022 | 58,12 EUR s DPH |
| 5/425/21 | Slovak telekom | 10.1.2022 | 6,71 EUR s DPH |
| 5/424/21 | Slovak telekom | 10.1.2022 | 22,55 EUR s DPH |
| 5/423/21 | Slovak telekom | 10.1.2022 | 41,78 EUR s DPH |
| 5/422/21 | Slovak telekom | 10.1.2022 | 100,10 EUR s DPH |
| 5/420/21 | BOZPO, s.r.o. | 07.1.2022 | 126,00 EUR s DPH |
| 5/001/22 | osobnyudaj.sk, s.r.o. | 04.1.2022 | 70,80 EUR s DPH |
| 5/372/21 | Nezisková organizácia VESNA | 29.12.2021 | 210,00 EUR s DPH |
| 5/419/21 | REVEZ Nitra, s.r.o. | 21.12.2021 | 127,20 EUR s DPH |
| 5/418/21 | Kovonástroje s.r.o. | 21.12.2021 | 1 194,80 EUR s DPH |
| 5/415/21 | OKAY Slovakia, s.r.o. | 20.12.2021 | 1 299,00 EUR s DPH |
| 5/416/21 | GeWiS Slovakia s.r.o. | 20.12.2021 | 46,00 EUR s DPH |
| 5/413/21 | Augustín Bencel - Auto moto | 17.12.2021 | 186,00 EUR s DPH |
| 5/414/21 | ZDRAVKO, s.r.o. | 17.12.2021 | 597,00 EUR s DPH |
| 5/417/21 | Martin Lipták | 17.12.2021 | 1 347,36 EUR s DPH |
| 5/410/21 | SPORTISIMO SK s.r.o. | 16.12.2021 | 224,50 EUR s DPH |
| 5/412/21 | BOZPO, s.r.o. | 16.12.2021 | 329,16 EUR s DPH |
| 5/411/21 | BOZPO, s.r.o. | 16.12.2021 | 504,00 EUR s DPH |
| 5/403/21 | ELPRO - Ladislav Imrece | 14.12.2021 | 697,80 EUR s DPH |
| 5/407/21 | Stredná odborná škola obchodu a služieb | 14.12.2021 | 474,02 EUR s DPH |
| 5/409/21 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 14.12.2021 | 1 563,41 EUR s DPH |
| 5/405/21 | T+T, a.s. | 14.12.2021 | 204,00 EUR s DPH |
| 5/408/21 | Si.To.Ro. s.r.o. | 14.12.2021 | 1 512,00 EUR s DPH |
| 5/406/21 | T+T, a.s. | 14.12.2021 | 85,80 EUR s DPH |
| 5/401/21 | ORVA color s.r.o. | 13.12.2021 | 495,42 EUR s DPH |
| 51/003/21 | Homola spol. s r.o. | 13.12.2021 | 16 068,00 EUR s DPH |
| 5/404/21 | MAGNA ENERGIA a.s. | 13.12.2021 | 1 993,97 EUR s DPH |
| 5/402/21 | Florbal s.r.o. | 13.12.2021 | 414,90 EUR s DPH |
| 5/400/21 | Slovak telekom | 09.12.2021 | 11,96 EUR s DPH |
| 5/398/21 | Slovak telekom | 09.12.2021 | 16,00 EUR s DPH |
| 5/397/21 | Slovak telekom | 09.12.2021 | 61,78 EUR s DPH |
| 5/396/21 | Slovak telekom | 09.12.2021 | 22,55 EUR s DPH |
| 5/395/21 | Slovak telekom | 09.12.2021 | 100,93 EUR s DPH |
| 5/392/21 | IGAPD s.r.o. | 09.12.2021 | 296,51 EUR s DPH |
| 5/394/21 | SPIN s.r.o., Prievidza | 09.12.2021 | 166,63 EUR s DPH |
| 5/393/21 | E.N.E.S. spol. s.r.o. | 09.12.2021 | 340,40 EUR s DPH |
| 5/399/21 | Slovak telekom | 09.12.2021 | 41,78 EUR s DPH |
| 5/391/21 | SLOVNAFT, a.s. | 09.12.2021 | 102,97 EUR s DPH |
| 5/390/21 | Change Computer s.r.o. | 08.12.2021 | 889,72 EUR s DPH |
| 5/389/21 | Stredná odborná škola obchodu a služieb | 08.12.2021 | 761,72 EUR s DPH |
