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 |
|---|---|---|---|
| 5/338/21 | UNI-JAS , s.r.o. | 05.11.2021 | 495,86 EUR s DPH |
| 5/334/21 | Terézia Valovičová - CERTUS | 04.11.2021 | 192,60 EUR s DPH |
| 5/335/21 | preskoly.sk | 04.11.2021 | 400,00 EUR s DPH |
| 5/333/21 | UNIMAT spol. s r.o. | 04.11.2021 | 130,25 EUR s DPH |
| 5/332/21 | UNIMAT spol. s r.o. | 04.11.2021 | 21,11 EUR s DPH |
| 5/331/21 | MEGASHOP SK, s.r.o. | 03.11.2021 | 79,88 EUR s DPH |
| 5/328/21 | osobnyudaj.sk, s.r.o. | 03.11.2021 | 70,80 EUR s DPH |
| 5/330/21 | Martinus, s.r.o. | 03.11.2021 | 1 669,40 EUR s DPH |
| 5/327/21 | RECYKLOHRY | 27.10.2021 | 50,00 EUR s DPH |
| 5/324/21 | Roman Mesiarik - REVTECH | 21.10.2021 | 158,30 EUR s DPH |
| 5/325/21 | ELPRO - Ladislav Imrece | 21.10.2021 | 250,00 EUR s DPH |
| 5/326/21 | Nomand Design | 21.10.2021 | 5 980,00 EUR s DPH |
| 5/323/21 | Dena - Miroslav Spiška | 20.10.2021 | 207,36 EUR s DPH |
| 5/322/21 | PRONEA, s.r.o. | 19.10.2021 | 14,90 EUR s DPH |
| 5/320/21 | Alena Chudobová TOP-TEXT | 15.10.2021 | 39,50 EUR s DPH |
| 5/321/21 | BOZPO, s.r.o. | 15.10.2021 | 240,00 EUR s DPH |
| 5/319/21 | UNIZDRAV Prešov, s.r.o. | 15.10.2021 | 2 596,25 EUR s DPH |
| 5/318/21 | GeWiS Slovakia s.r.o. | 13.10.2021 | 38,00 EUR s DPH |
| 5/317/21 | Martinus, s.r.o. | 13.10.2021 | 924,00 EUR s DPH |
| 5/316/21 | MAGNA ENERGIA a.s. | 12.10.2021 | 1 228,97 EUR s DPH |
| 5/315/21 | Slovak telekom | 12.10.2021 | 64,74 EUR s DPH |
| 5/314/21 | Slovak telekom | 12.10.2021 | 116,87 EUR s DPH |
| 5/313/21 | Slovak telekom | 12.10.2021 | 21,14 EUR s DPH |
| 5/312/21 | Slovak telekom | 12.10.2021 | 59,20 EUR s DPH |
| 5/311/21 | Slovak telekom | 12.10.2021 | 6,77 EUR s DPH |
| 5/310/21 | SLOVNAFT, a.s. | 12.10.2021 | 112,04 EUR s DPH |
| 5/306/21 | SPIN s.r.o., Prievidza | 08.10.2021 | 67,20 EUR s DPH |
| 5/308/21 | Slovak telekom | 08.10.2021 | 22,55 EUR s DPH |
| 5/307/21 | Ing. Vojtech Svetlík | 08.10.2021 | 150,00 EUR s DPH |
| 5/305/21 | ORVA color s.r.o. | 08.10.2021 | 82,88 EUR s DPH |
| 5/304/21 | SPIN s.r.o., Prievidza | 08.10.2021 | 166,63 EUR s DPH |
| 5/303/21 | Change Computer s.r.o. | 07.10.2021 | 64,00 EUR s DPH |
| 5/309/21 | Verlag Dashofer vydavateľstvo, s.r.o. | 07.10.2021 | 261,00 EUR s DPH |
| 5/302/21 | MWS Prievidza, s.r.o. | 07.10.2021 | 1 019,09 EUR s DPH |
| 5/301/21 | REVEZ Nitra, s.r.o. | 07.10.2021 | 127,20 EUR s DPH |
| 5/300/21 | Majster Papier | 06.10.2021 | 286,88 EUR s DPH |
| 5/299/21 | Majster Papier | 06.10.2021 | 209,59 EUR s DPH |
| 5/298/21 | Stredná odborná škola obchodu a služieb | 06.10.2021 | 1 085,04 EUR s DPH |
| 5/296/21 | IGAPD s.r.o. | 05.10.2021 | 130,64 EUR s DPH |
| 5/295/21 | STOBER s.r.o. | 05.10.2021 | 80,00 EUR s DPH |
| 5/294/21 | osobnyudaj.sk, s.r.o. | 04.10.2021 | 70,80 EUR s DPH |
| 5/292/21 | UNISPOJ, s.r.o. | 04.10.2021 | 3,74 EUR s DPH |
| 5/290/21 | OIL SLOVAKIA, spol. s r.o. | 04.10.2021 | 819,00 EUR s DPH |
| 5/293/21 | COLORLAK SK, s.r.o., prevádzka COLORPROFI, Nedožerská cesta 171/20, Prievidza | 01.10.2021 | 39,72 EUR s DPH |
| 5/291/21 | Up Déjeuner, s.r.o. | 01.10.2021 | 4 821,66 EUR s DPH |
| 5/289/21 | Uhoľné sklady a.s. | 01.10.2021 | 54,22 EUR s DPH |
| 5/288/21 | BOZPO, s.r.o. | 01.10.2021 | 126,00 EUR s DPH |
| 5/287/21 | M N spol. s.r.o. | 30.9.2021 | 1 083,14 EUR s DPH |
| 5/285/21 | GOLD MÓDA s.r.o. | 29.9.2021 | 14,60 EUR s DPH |
| 5/286/21 | Romana Bakusová - BAROMA | 28.9.2021 | 71,60 EUR s DPH |
