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 |
|---|---|---|---|
| 5/299/20 | Slovak telekom | 10.11.2020 | 24,85 EUR s DPH |
| 5/292/20 | Change Computer s.r.o. | 10.11.2020 | 432,00 EUR s DPH |
| 5/293/20 | SLOVNAFT, a.s. | 10.11.2020 | 64,56 EUR s DPH |
| 5/304/20 | Igor Majdan APKO-st.majst | 10.11.2020 | 20,46 EUR s DPH |
| 5/321/20 | ORVA color s.r.o. | 04.11.2020 | 68,81 EUR s DPH |
| 5/288/20 | MEGASHOP SK, s.r.o. | 04.11.2020 | 24,61 EUR s DPH |
| 5/291/20 | ORVA color s.r.o. | 04.11.2020 | 101,61 EUR s DPH |
| 5/290/20 | REVEZ Nitra, s.r.o. | 04.11.2020 | 127,20 EUR s DPH |
| 5/289/20 | Alena Chudobová TOP-TEXT | 04.11.2020 | 49,13 EUR s DPH |
| 5/285/20 | Uhoľné sklady a.s. | 03.11.2020 | 36,00 EUR s DPH |
| 5/284/20 | UNIMAT spol. s r.o. | 03.11.2020 | 63,71 EUR s DPH |
| 5/286/20 | Stredná odborná škola obchodu a služieb | 03.11.2020 | 435,66 EUR s DPH |
| 5/287/20 | TATRACHEMA | 29.10.2020 | 296,94 EUR s DPH |
| 5/283/20 | Mgr.František Kóša - Servis zdvíhacích zariadení | 28.10.2020 | 612,00 EUR s DPH |
| 5/282/20 | Mgr.František Kóša - Servis zdvíhacích zariadení | 27.10.2020 | 624,00 EUR s DPH |
| 5/281/20 | IGAPD s.r.o. | 26.10.2020 | 223,45 EUR s DPH |
| 5/280/20 | Romana Bakusová - BAROMA | 23.10.2020 | 220,54 EUR s DPH |
| 5/279/20 | A.En.Slovensko, s.r.o. | 22.10.2020 | 5 952,00 EUR s DPH |
| 5/277/20 | MEGASHOP SK, s.r.o. | 21.10.2020 | 43,64 EUR s DPH |
| 5/278/20 | GeWiS Slovakia s.r.o. | 21.10.2020 | 11,00 EUR s DPH |
| 5/276/20 | 3b, s.r.o. | 20.10.2020 | 48,90 EUR s DPH |
| 5/274/20 | UNISPOJ, s.r.o. | 19.10.2020 | 18,33 EUR s DPH |
| 5/275/20 | MAGNA ENERGIA a.s. | 15.10.2020 | 1 422,12 EUR s DPH |
| 5/273/20 | osobnyudaj.sk, s.r.o. | 15.10.2020 | 70,80 EUR s DPH |
| 5/272/20 | Roman Mesiarik - REVTECH | 15.10.2020 | 163,10 EUR s DPH |
| 5/271/20 | DOXX - Stravné lístky, spol. s r.o | 15.10.2020 | 7 426,37 EUR s DPH |
| 5/269/20 | ARTTV v.o.s. Veľkoobchod | 14.10.2020 | 39,00 EUR s DPH |
| 5/270/20 | POĽNOMARKET, spol. s r.o. | 14.10.2020 | 336,65 EUR s DPH |
| 5/267/20 | Helena Gulišová-Impérium | 13.10.2020 | 70,00 EUR s DPH |
| 5/268/20 | EL - PAV, s.r.o. | 13.10.2020 | 1 600,00 EUR s DPH |
| 5/263/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 104,35 EUR s DPH |
| 5/260/20 | MERKURY SHOP | 13.10.2020 | 144,90 EUR s DPH |
| 5/265/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 257,31 EUR s DPH |
| 5/264/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 177,25 EUR s DPH |
| 5/261/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 41,00 EUR s DPH |
| 5/262/20 | ARTTV v.o.s. Veľkoobchod | 13.10.2020 | 202,51 EUR s DPH |
| 5/266/20 | Dexis Slovakia, pobočka Prievidza | 13.10.2020 | 22,72 EUR s DPH |
| 5/259/20 | Ondrej SOKOL - revízny technik | 12.10.2020 | 100,80 EUR s DPH |
| 5/258/20 | Ondrej SOKOL - revízny technik | 12.10.2020 | 981,60 EUR s DPH |
| 5/257/20 | SPIN s.r.o., Prievidza | 12.10.2020 | 285,00 EUR s DPH |
| 5/256/20 | BOZPO, s.r.o. | 12.10.2020 | 126,00 EUR s DPH |
| 5/247/20 | SLOVNAFT, a.s. | 09.10.2020 | 84,67 EUR s DPH |
| 5/254/20 | Slovak telekom | 09.10.2020 | 99,08 EUR s DPH |
| 5/255/20 | BB- Technik, s.r.o. | 09.10.2020 | 71,24 EUR s DPH |
| 5/249/20 | ORVA color s.r.o. | 09.10.2020 | 86,54 EUR s DPH |
| 5/248/20 | UNI-JAS , s.r.o. | 09.10.2020 | 769,38 EUR s DPH |
| 5/253/20 | Slovak telekom | 09.10.2020 | 22,55 EUR s DPH |
| 5/252/20 | Slovak telekom | 09.10.2020 | 23,41 EUR s DPH |
| 5/251/20 | Slovak telekom | 09.10.2020 | 16,26 EUR s DPH |
| 5/245/20 | M N spol. s.r.o. | 08.10.2020 | 45,98 EUR s DPH |
