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 |
|---|---|---|---|
| 5/331/20 | Slovak telekom | 08.12.2020 | 118,91 EUR s DPH |
| 5/330/20 | Slovak telekom | 08.12.2020 | 108,00 EUR s DPH |
| 5/329/20 | Slovak telekom | 08.12.2020 | 16,79 EUR s DPH |
| 5/328/20 | Slovak telekom | 08.12.2020 | 22,55 EUR s DPH |
| 5/335/20 | MWS Prievidza, s.r.o. | 08.12.2020 | 769,85 EUR s DPH |
| 5/323/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 07.12.2020 | 769,55 EUR s DPH |
| 5/324/20 | Slovak telekom | 07.12.2020 | 22,62 EUR s DPH |
| 5/327/20 | ARTTV v.o.s. Veľkoobchod | 07.12.2020 | 112,49 EUR s DPH |
| 5/326/20 | ARTTV v.o.s. Veľkoobchod | 07.12.2020 | 700,50 EUR s DPH |
| 5/320/20 | Ľubica Zvalová | 03.12.2020 | 192,04 EUR s DPH |
| 5/319/20 | osobnyudaj.sk, s.r.o. | 03.12.2020 | 70,80 EUR s DPH |
| 5/318/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.12.2020 | 511,26 EUR s DPH |
| 51/005/20 | L+A Brunner s.r.o. | 01.12.2020 | 10 499,00 EUR s DPH |
| 5/317/20 | MEGASHOP SK, s.r.o. | 01.12.2020 | 170,93 EUR s DPH |
| 5/315/20 | Daffer spol.s.r.o. | 27.11.2020 | 137,40 EUR s DPH |
| 5/316/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 27.11.2020 | 249,00 EUR s DPH |
| 5/314/20 | A.En.Slovensko, s.r.o. | 27.11.2020 | 5 952,00 EUR s DPH |
| 5/313/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 26.11.2020 | 823,38 EUR s DPH |
| 5/312/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 26.11.2020 | 362,88 EUR s DPH |
| 5/311/20 | MERKURY SHOP | 25.11.2020 | 79,00 EUR s DPH |
| 5/310/20 | T+T, a.s. | 23.11.2020 | 84,50 EUR s DPH |
| 5/309/20 | T+T, a.s. | 23.11.2020 | 214,50 EUR s DPH |
| 5/308/20 | DOXX - Stravné lístky, spol. s r.o | 23.11.2020 | 4 307,29 EUR s DPH |
| 5/307/20 | Mediaprint-Kapa Pressegrosso,a.s. | 23.11.2020 | 14,40 EUR s DPH |
| 5/305/20 | osobnyudaj.sk, s.r.o. | 18.11.2020 | 70,80 EUR s DPH |
| 5/306/20 | SPIN s.r.o., Prievidza | 18.11.2020 | 285,00 EUR s DPH |
| 5/303/20 | UNIMAT spol. s r.o. | 12.11.2020 | 87,91 EUR s DPH |
| 5/302/20 | ŠEVT a.s. | 11.11.2020 | 1 288,80 EUR s DPH |
| 5/301/20 | UNI-JAS , s.r.o. | 11.11.2020 | 212,78 EUR s DPH |
| 5/298/20 | Slovak telekom | 10.11.2020 | 22,55 EUR s DPH |
| 5/297/20 | Slovak telekom | 10.11.2020 | 108,00 EUR s DPH |
| 5/296/20 | Slovak telekom | 10.11.2020 | 17,66 EUR s DPH |
| 5/295/20 | Slovak telekom | 10.11.2020 | 88,99 EUR s DPH |
| 5/294/20 | MAGNA ENERGIA a.s. | 10.11.2020 | 2 092,96 EUR s DPH |
| 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 |
