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 |
|---|---|---|---|
| 5/332/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 31.7.2025 | 114,94 EUR s DPH |
| 5/328/25 | Si.To.Ro. s.r.o. | 25.7.2025 | 17 505,21 EUR s DPH |
| 5/329/25 | ART TV Elektro s.r.o. | 25.7.2025 | 1 087,44 EUR s DPH |
| 5/327/25 | JADAdesign, s.r.o. | 24.7.2025 | 387,00 EUR s DPH |
| 5/326/25 | JStore, s. r. o. | 14.7.2025 | 8 708,13 EUR s DPH |
| 5/321/25 | STAVEBNINY BaR spol. s r.o. | 11.7.2025 | 15,28 EUR s DPH |
| 5/323/25 | Spencer Medical s.r.o. | 11.7.2025 | 1 371,00 EUR s DPH |
| 5/322/25 | Spencer Medical s.r.o. | 11.7.2025 | 1 600,00 EUR s DPH |
| 5/324/25 | Change Computer s.r.o. | 11.7.2025 | 2 298,00 EUR s DPH |
| 5/319/25 | Ivan Mundier IMKROV | 09.7.2025 | 1 001,36 EUR s DPH |
| 5/320/25 | DIEGO Prievidza | 09.7.2025 | 806,22 EUR s DPH |
| 5/317/25 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 09.7.2025 | 75,00 EUR s DPH |
| 5/311/25 | AVECAN SLOVAKIA, s.r.o. | 08.7.2025 | 245,26 EUR s DPH |
| 5/310/25 | SLOVNAFT, a.s. | 08.7.2025 | 147,98 EUR s DPH |
| 5/318/25 | AUTOTERC, s.r.o. | 08.7.2025 | 806,14 EUR s DPH |
| 5/308/25 | Slovak telekom | 07.7.2025 | 26,42 EUR s DPH |
| 5/307/25 | Slovak telekom | 07.7.2025 | 22,69 EUR s DPH |
| 5/306/25 | Slovak telekom | 07.7.2025 | 11,00 EUR s DPH |
| 5/305/25 | Slovak telekom | 07.7.2025 | 122,15 EUR s DPH |
| 5/304/25 | Slovak telekom | 07.7.2025 | 51,24 EUR s DPH |
| 5/302/25 | MERKURY SHOP | 07.7.2025 | 41,00 EUR s DPH |
| 5/303/25 | SIAD Slovakia, spol. s r.o. | 07.7.2025 | 40,59 EUR s DPH |
| 5/301/25 | Change Computer s.r.o. | 07.7.2025 | 65,00 EUR s DPH |
| 5/309/25 | Nakladatelství FORUM s.r.o., organizačná zložka | 07.7.2025 | 220,17 EUR s DPH |
| 5/300/25 | Romana Bakusová - BAROMA | 04.7.2025 | 45,40 EUR s DPH |
| 5/299/25 | 2U spol. s r.o. | 04.7.2025 | 80,26 EUR s DPH |
| 5/294/25 | preskoly.sk | 03.7.2025 | 99,82 EUR s DPH |
| 5/298/25 | BOZPO, s.r.o. | 03.7.2025 | 258,30 EUR s DPH |
| 5/293/25 | UNIMAT spol. s r.o. | 03.7.2025 | 181,36 EUR s DPH |
| 5/292/25 | UNI-JAS , s.r.o. | 03.7.2025 | 484,88 EUR s DPH |
| 5/296/25 | Michal Kurbel-KOVOMK | 03.7.2025 | 35,60 EUR s DPH |
| 5/297/25 | EL Label s.r.o. | 03.7.2025 | 61,50 EUR s DPH |
| 5/295/25 | Asseco Solutions, a.s. | 03.7.2025 | 367,46 EUR s DPH |
| 5/314/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.7.2025 | 141,00 EUR s DPH |
| 5/316/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.7.2025 | 1 952,00 EUR s DPH |
| 5/315/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.7.2025 | 2 000,00 EUR s DPH |
| 5/313/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.7.2025 | 1 813,00 EUR s DPH |
| 5/312/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.7.2025 | 8,00 EUR s DPH |
| 5/290/25 | Osobnyudaj.sk - TN, s.r.o. | 01.7.2025 | 70,80 EUR s DPH |
| 5/289/25 | Stredná odborná škola obchodu a služieb | 01.7.2025 | 1 780,12 EUR s DPH |
| 5/291/25 | Osobnyudaj.sk, s.r.o. | 01.7.2025 | 56,89 EUR s DPH |
| 5/287/25 | Uhoľné sklady a.s. | 30.6.2025 | 22,00 EUR s DPH |
| 5/288/25 | Websupport s.r.o. | 30.6.2025 | 58,89 EUR s DPH |
| 5/286/25 | EnergoInvest s.r.o. | 30.6.2025 | 34 958,92 EUR s DPH |
| 5/285/25 | CP Service, s.r.o. | 27.6.2025 | 2 369,88 EUR s DPH |
| 5/284/25 | Ticketportal SK, s. r. o. | 27.6.2025 | 995,00 EUR s DPH |
| 5/283/25 | Ticketportal SK, s. r. o. | 27.6.2025 | 60,41 EUR s DPH |
| 51/004/25 | EMS Komplet,s.r.o. | 26.6.2025 | 106 793,73 EUR s DPH |
| 51/005/25 | TST service PD s.r.o. | 26.6.2025 | 4 059,00 EUR s DPH |
| 51/003/25 | EMS Komplet,s.r.o. | 26.6.2025 | 85 607,07 EUR s DPH |
