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 |
|---|---|---|---|
| 5/246/20 | Slovak telekom | 08.10.2020 | 108,00 EUR s DPH |
| 5/241/20 | M N spol. s.r.o. | 07.10.2020 | 87,36 EUR s DPH |
| 5/240/20 | M N spol. s.r.o. | 07.10.2020 | 158,04 EUR s DPH |
| 5/243/20 | REVEZ Nitra, s.r.o. | 07.10.2020 | 127,20 EUR s DPH |
| 5/244/20 | Martin Krajčovič, MJ Trade | 07.10.2020 | 719,04 EUR s DPH |
| 5/242/20 | Igor Majdan APKO-st.majst | 07.10.2020 | 7,50 EUR s DPH |
| 5/239/20 | MWS Prievidza, s.r.o. | 06.10.2020 | 3 262,13 EUR s DPH |
| 5/237/20 | MONIQ, s.r.o., Lekáreň Dr.Max | 05.10.2020 | 191,49 EUR s DPH |
| 5/236/20 | Stredná odborná škola obchodu a služieb | 05.10.2020 | 874,06 EUR s DPH |
| 5/238/20 | Ing. Peter Gerši - GC Tech | 05.10.2020 | 7,20 EUR s DPH |
| 5/234/20 | MEGASHOP SK, s.r.o. | 02.10.2020 | 13,48 EUR s DPH |
| 5/233/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 01.10.2020 | 62,40 EUR s DPH |
| 5/235/20 | UNIMAT spol. s r.o. | 01.10.2020 | 93,12 EUR s DPH |
| 5/232/20 | A.En.Slovensko, s.r.o. | 28.9.2020 | 5 952,00 EUR s DPH |
| 5/231/20 | Ing. Peter Gerši - GC Tech | 25.9.2020 | 2 639,99 EUR s DPH |
| 5/230/20 | SLOVNAFT, a.s. | 24.9.2020 | 6,40 EUR s DPH |
| 5/229/20 | i2 industrial innovations, s.r.o. | 21.9.2020 | 492,77 EUR s DPH |
| 51/004/20 | TST service PD s.r.o. | 18.9.2020 | 3 000,00 EUR s DPH |
| 5/228/20 | Dr.Josef Raabe Slovensko, s.r.o. | 18.9.2020 | 119,00 EUR s DPH |
| 51/003/20 | TO-MY-STAV s.r.o. | 17.9.2020 | 57 393,69 EUR s DPH |
| 5/227/20 | Marian Ďurina DERKO Prievidza | 17.9.2020 | 259,99 EUR s DPH |
| 5/225/20 | MWS Prievidza, s.r.o. | 16.9.2020 | 1 306,61 EUR s DPH |
| 5/226/20 | TATRACHEMA | 16.9.2020 | 288,76 EUR s DPH |
| 5/224/20 | DOXX - Stravné lístky, spol. s r.o | 16.9.2020 | 4 455,82 EUR s DPH |
| 5/223/20 | MAGNA ENERGIA a.s. | 11.9.2020 | 1 135,40 EUR s DPH |
| 5/217/20 | SPIN s.r.o., Prievidza | 10.9.2020 | 285,00 EUR s DPH |
| 5/222/20 | Slovak telekom | 10.9.2020 | 22,55 EUR s DPH |
| 5/221/20 | Slovak telekom | 10.9.2020 | 7,57 EUR s DPH |
| 5/220/20 | Slovak telekom | 10.9.2020 | 20,95 EUR s DPH |
| 5/219/20 | Slovak telekom | 10.9.2020 | 108,00 EUR s DPH |
| 5/218/20 | Slovak telekom | 10.9.2020 | 88,98 EUR s DPH |
| 5/216/20 | UR Byty s. r. o. | 09.9.2020 | 9 790,12 EUR s DPH |
| 5/215/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 08.9.2020 | 862,26 EUR s DPH |
| 5/214/20 | SLOVNAFT, a.s. | 07.9.2020 | 14,80 EUR s DPH |
| 5/213/20 | A.En.Slovensko, s.r.o. | 07.9.2020 | 5 952,00 EUR s DPH |
| 5/212/20 | UNIMAT spol. s r.o. | 07.9.2020 | 50,00 EUR s DPH |
| 5/211/20 | ZENIT SK, s.r.o. | 04.9.2020 | 207,00 EUR s DPH |
| 51/002/20 | TO-MY-STAV s.r.o. | 03.9.2020 | 151 404,23 EUR s DPH |
| 5/209/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 03.9.2020 | 403,52 EUR s DPH |
| 5/210/20 | REVEZ Nitra, s.r.o. | 03.9.2020 | 127,20 EUR s DPH |
| 5/205/20 | osobnyudaj.sk, s.r.o. | 02.9.2020 | 70,80 EUR s DPH |
| 5/208/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2020 | 170,10 EUR s DPH |
| 5/207/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2020 | 823,43 EUR s DPH |
| 5/206/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2020 | 733,88 EUR s DPH |
| 5/204/20 | JUDr.Martin Bujna súdny exekútor | 31.8.2020 | 47,03 EUR s DPH |
| 5/203/20 | Okenné štúdio Ján Melicherčík | 28.8.2020 | 351,64 EUR s DPH |
| 5/202/20 | SLOVNAFT, a.s. | 25.8.2020 | 11,58 EUR s DPH |
| 5/201/20 | OPAlight, SK s.r.o. | 20.8.2020 | 900,00 EUR s DPH |
| 5/200/20 | ŠEVT a.s. | 17.8.2020 | 254,11 EUR s DPH |
| 51/001/20 | TO-MY-STAV s.r.o. | 13.8.2020 | 117 515,57 EUR s DPH |
