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 |
|---|---|---|---|
| 5/179/21 | Ondrej SOKOL - revízny technik | 29.6.2021 | 180,00 EUR s DPH |
| 5/177/21 | Uhoľné sklady a.s. | 25.6.2021 | 38,00 EUR s DPH |
| 5/178/21 | Up Slovensko, s.r.o. | 24.6.2021 | 1 854,49 EUR s DPH |
| 5/176/21 | Alena Chudobová TOP-TEXT | 18.6.2021 | 49,27 EUR s DPH |
| 5/174/21 | Marián Hucík - Kika Wood | 16.6.2021 | 2 098,70 EUR s DPH |
| 5/175/21 | MWS Prievidza, s.r.o. | 16.6.2021 | 1 117,79 EUR s DPH |
| 5/173/21 | ARTTV v.o.s. Veľkoobchod | 15.6.2021 | 242,39 EUR s DPH |
| 5/172/21 | T+T, a.s. | 11.6.2021 | 135,64 EUR s DPH |
| 5/170/21 | SPIN s.r.o., Prievidza | 11.6.2021 | 166,63 EUR s DPH |
| 5/171/21 | T+T, a.s. | 11.6.2021 | 481,94 EUR s DPH |
| 5/168/21 | ORVA color s.r.o. | 10.6.2021 | 107,18 EUR s DPH |
| 5/169/21 | Dexis Slovakia, pobočka Prievidza | 10.6.2021 | 38,82 EUR s DPH |
| 5/167/21 | Marián Hucík - Kika Wood | 09.6.2021 | 2 209,00 EUR s DPH |
| 5/165/21 | UNIMAT spol. s r.o. | 09.6.2021 | -155,00 EUR s DPH |
| 5/166/21 | UNIMAT spol. s r.o. | 09.6.2021 | 163,34 EUR s DPH |
| 5/164/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 08.6.2021 | 558,78 EUR s DPH |
| 5/163/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 08.6.2021 | 858,78 EUR s DPH |
| 5/162/21 | Slovak telekom | 08.6.2021 | 102,14 EUR s DPH |
| 5/161/21 | Slovak telekom | 08.6.2021 | 20,89 EUR s DPH |
| 5/160/21 | Slovak telekom | 08.6.2021 | 116,10 EUR s DPH |
| 5/157/21 | SLOVNAFT, a.s. | 08.6.2021 | 83,90 EUR s DPH |
| 5/159/21 | Slovak telekom | 08.6.2021 | 20,44 EUR s DPH |
| 5/156/21 | UNIMAT spol. s r.o. | 08.6.2021 | 155,00 EUR s DPH |
| 5/155/21 | Slovak telekom | 07.6.2021 | 22,55 EUR s DPH |
| 5/154/21 | Slovak telekom | 07.6.2021 | 14,42 EUR s DPH |
| 5/153/21 | ASC Applied Software Consultants, s.r.o. | 04.6.2021 | 559,00 EUR s DPH |
| 5/152/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 03.6.2021 | 1 309,56 EUR s DPH |
| 5/150/21 | Stredná odborná škola obchodu a služieb | 03.6.2021 | 1 024,76 EUR s DPH |
| 5/151/21 | REVEZ Nitra, s.r.o. | 03.6.2021 | 127,20 EUR s DPH |
| 5/148/21 | osobnyudaj.sk, s.r.o. | 03.6.2021 | 70,80 EUR s DPH |
| 5/149/21 | A.En.Slovensko, s.r.o. | 03.6.2021 | 5 952,00 EUR s DPH |
| 5/184/21 | MAGNA ENERGIA a.s. | 03.6.2021 | 2 553,20 EUR s DPH |
| 5/146/21 | GM Electronic Slovakia spol. s r.o. | 31.5.2021 | 54,19 EUR s DPH |
| 5/142/21 | A.En.Slovensko, s.r.o. | 27.5.2021 | 5 952,00 EUR s DPH |
| 5/145/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 27.5.2021 | 350,30 EUR s DPH |
| 5/144/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 27.5.2021 | 993,49 EUR s DPH |
| 5/143/21 | IGAPD s.r.o. | 27.5.2021 | 110,00 EUR s DPH |
| 5/141/21 | BOZPO, s.r.o. | 26.5.2021 | 220,68 EUR s DPH |
| 5/140/21 | Igor Majdan APKO-st.majst | 25.5.2021 | 23,40 EUR s DPH |
| 5/139/21 | F-MONT František FILIP | 24.5.2021 | 160,00 EUR s DPH |
| 5/138/21 | F-MONT František FILIP | 24.5.2021 | 675,00 EUR s DPH |
| 5/137/21 | SLOVNAFT, a.s. | 21.5.2021 | 27,14 EUR s DPH |
| 5/135/21 | AGRO Centrum - Ing. Anna Šipeková | 21.5.2021 | 34,06 EUR s DPH |
| 5/136/21 | MEGASHOP SK, s.r.o. | 21.5.2021 | 36,28 EUR s DPH |
| 5/134/21 | Dexis Slovakia, pobočka Prievidza | 14.5.2021 | 85,01 EUR s DPH |
| 5/133/21 | SOS electronic s.r.o. | 13.5.2021 | 16,38 EUR s DPH |
| 5/131/21 | MWS Prievidza, s.r.o. | 11.5.2021 | 1 927,24 EUR s DPH |
| 5/132/21 | REVEZ Nitra, s.r.o. | 11.5.2021 | 127,20 EUR s DPH |
| 5/130/21 | SLOVNAFT, a.s. | 10.5.2021 | 27,74 EUR s DPH |
| 5/128/21 | Slovak telekom | 07.5.2021 | 103,54 EUR s DPH |
