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 |
|---|---|---|---|
| 5/068/21 | PEFAR, s.r.o. | 18.3.2021 | 305,88 EUR s DPH |
| 5/067/21 | GUDE Slovakia, s.r.o. | 18.3.2021 | 125,86 EUR s DPH |
| 5/064/21 | Ing. Michal Stoličný - GESET | 15.3.2021 | 1 700,00 EUR s DPH |
| 5/066/21 | ABSE, s.r.o. | 15.3.2021 | 44,60 EUR s DPH |
| 5/061/21 | SLOVAKTUAL s.r.o.. | 15.3.2021 | 138,94 EUR s DPH |
| 5/063/21 | Slavomír Solin DINARS | 15.3.2021 | 234,00 EUR s DPH |
| 5/058/21 | Alza.sk | 12.3.2021 | 222,85 EUR s DPH |
| 5/060/21 | Up Slovensko, s.r.o. | 10.3.2021 | 11 126,92 EUR s DPH |
| 5/062/21 | SIGNAL CENTRUM BB | 10.3.2021 | 1 699,20 EUR s DPH |
| 5/050/21 | SPIN s.r.o., Prievidza | 09.3.2021 | 166,63 EUR s DPH |
| 5/048/21 | Techhouse s.r.o. | 09.3.2021 | 199,00 EUR s DPH |
| 5/056/21 | Slovak telekom | 09.3.2021 | 19,98 EUR s DPH |
| 5/055/21 | Slovak telekom | 09.3.2021 | 15,94 EUR s DPH |
| 5/054/21 | Slovak telekom | 09.3.2021 | 109,38 EUR s DPH |
| 5/052/21 | Slovak telekom | 09.3.2021 | 31,34 EUR s DPH |
| 5/051/21 | Slovak telekom | 09.3.2021 | 93,83 EUR s DPH |
| 5/059/21 | Igor Majdan APKO-st.majst | 09.3.2021 | 119,00 EUR s DPH |
| 5/045/21 | MAGNA ENERGIA a.s. | 08.3.2021 | 1 519,70 EUR s DPH |
| 5/057/21 | Slovak telekom | 08.3.2021 | 22,55 EUR s DPH |
| 5/049/21 | SLOVNAFT, a.s. | 08.3.2021 | 19,78 EUR s DPH |
| 5/047/21 | Stredná odborná škola obchodu a služieb | 05.3.2021 | 93,16 EUR s DPH |
| 5/088/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 2 553,20 EUR s DPH |
| 5/040/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 04.3.2021 | 321,58 EUR s DPH |
| 5/046/21 | Marian Ďurina DERKO Prievidza | 04.3.2021 | 156,24 EUR s DPH |
| 5/041/21 | REVEZ Nitra, s.r.o. | 04.3.2021 | 127,20 EUR s DPH |
| 5/042/21 | BOZPO, s.r.o. | 04.3.2021 | 385,92 EUR s DPH |
| 5/033/21 | osobnyudaj.sk, s.r.o. | 03.3.2021 | 70,80 EUR s DPH |
| 5/043/21 | Yves and Soteco Slovakia | 03.3.2021 | 421,80 EUR s DPH |
| 5/034/21 | INTER CARS | 03.3.2021 | 187,33 EUR s DPH |
| 5/036/21 | Ing. Ondrej Jantolák | 02.3.2021 | 339,00 EUR s DPH |
| 5/037/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.3.2021 | 566,20 EUR s DPH |
| 5/035/21 | MEGASHOP SK, s.r.o. | 25.2.2021 | 401,33 EUR s DPH |
| 5/032/21 | INTER CARS | 25.2.2021 | 331,69 EUR s DPH |
| 5/031/21 | SPIN s.r.o., Prievidza | 25.2.2021 | -118,37 EUR s DPH |
| 5/030/21 | SPIN s.r.o., Prievidza | 25.2.2021 | -118,37 EUR s DPH |
| 5/029/21 | SPIN s.r.o., Prievidza | 25.2.2021 | -118,37 EUR s DPH |
| 5/039/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 22.2.2021 | -87,89 EUR s DPH |
| 5/038/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 22.2.2021 | -65,21 EUR s DPH |
| 5/028/21 | MWS Prievidza, s.r.o. | 19.2.2021 | 769,85 EUR s DPH |
| 5/027/21 | UNIMAT spol. s r.o. | 18.2.2021 | 738,00 EUR s DPH |
| 5/023/21 | TATRACHEMA | 15.2.2021 | 1 961,03 EUR s DPH |
| 5/026/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 15.2.2021 | 589,76 EUR s DPH |
| 5/025/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 15.2.2021 | 138,91 EUR s DPH |
| 5/024/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 15.2.2021 | 739,67 EUR s DPH |
| 5/021/21 | REVEZ Nitra, s.r.o. | 11.2.2021 | 127,20 EUR s DPH |
| 51/001/21 | ARES, s.r.o. | 10.2.2021 | 11 200,00 EUR s DPH |
| 5/019/21 | Slovak telekom | 09.2.2021 | 20,00 EUR s DPH |
| 5/018/21 | Slovak telekom | 09.2.2021 | 22,55 EUR s DPH |
| 5/017/21 | Slovak telekom | 09.2.2021 | 16,76 EUR s DPH |
| 5/016/21 | Slovak telekom | 09.2.2021 | 108,08 EUR s DPH |
