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 |
|---|---|---|---|
| 5/141/21 | 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 |
| 5/127/21 | Slovak telekom | 07.5.2021 | 114,66 EUR s DPH |
| 5/126/21 | Slovak telekom | 07.5.2021 | 22,55 EUR s DPH |
| 5/129/21 | SPIN s.r.o., Prievidza | 07.5.2021 | 166,63 EUR s DPH |
| 5/122/21 | MACHINERY GROUP , s.r.o. | 07.5.2021 | 327,12 EUR s DPH |
| 5/121/21 | F-MONT František FILIP | 07.5.2021 | 850,00 EUR s DPH |
| 5/125/21 | Slovak telekom | 07.5.2021 | 20,89 EUR s DPH |
| 5/124/21 | Slovak telekom | 06.5.2021 | 19,92 EUR s DPH |
| 5/123/21 | Slovak telekom | 06.5.2021 | 7,46 EUR s DPH |
| 5/119/21 | ORVA color s.r.o. | 06.5.2021 | 65,44 EUR s DPH |
| 5/120/21 | Rastislav Smolec - elektroinštalácie | 06.5.2021 | 369,00 EUR s DPH |
| 5/113/21 | Stredná odborná škola obchodu a služieb | 05.5.2021 | 375,38 EUR s DPH |
| 5/116/21 | ARTTV v.o.s. Veľkoobchod | 05.5.2021 | 300,01 EUR s DPH |
| 5/115/21 | ARTTV v.o.s. Veľkoobchod | 05.5.2021 | 446,41 EUR s DPH |
| 5/114/21 | ARTTV v.o.s. Veľkoobchod | 05.5.2021 | 443,50 EUR s DPH |
| 5/147/21 | MAGNA ENERGIA a.s. | 04.5.2021 | 2 553,20 EUR s DPH |
| 5/111/21 | SIAD Slovakia, spol. s r.o. | 04.5.2021 | 757,66 EUR s DPH |
| 5/118/21 | osobnyudaj.sk, s.r.o. | 01.5.2021 | 70,80 EUR s DPH |
| 5/109/21 | ALCETUS,s.r.o. | 29.4.2021 | 180,00 EUR s DPH |
| 5/107/21 | ELPRO - Ladislav Imrece | 26.4.2021 | 480,00 EUR s DPH |
| 5/108/21 | UNI-JAS , s.r.o. | 26.4.2021 | 359,50 EUR s DPH |
| 5/105/21 | GUDE Slovakia, s.r.o. | 22.4.2021 | 358,80 EUR s DPH |
| 5/106/21 | CERNANOVA s.r.o. | 22.4.2021 | 385,20 EUR s DPH |
| 5/104/21 | SPIN s.r.o., Prievidza | 20.4.2021 | 166,63 EUR s DPH |
| 5/102/21 | BOZPO, s.r.o. | 16.4.2021 | 329,16 EUR s DPH |
| 5/100/21 | MWS Prievidza, s.r.o. | 15.4.2021 | 1 433,42 EUR s DPH |
| 5/101/21 | Up Slovensko, s.r.o. | 15.4.2021 | 3 708,97 EUR s DPH |
| 5/117/21 | A.En.Slovensko, s.r.o. | 14.4.2021 | 5 952,00 EUR s DPH |
| 5/096/21 | Stredná odborná škola obchodu a služieb | 12.4.2021 | 71,24 EUR s DPH |
| 5/099/21 | MWS Prievidza, s.r.o. | 12.4.2021 | 639,32 EUR s DPH |
| 5/097/21 | SLOVNAFT, a.s. | 12.4.2021 | 44,29 EUR s DPH |
| 5/098/21 | UNIMAT spol. s r.o. | 12.4.2021 | 342,91 EUR s DPH |
| 5/095/21 | Slovak telekom | 09.4.2021 | 19,97 EUR s DPH |
| 5/093/21 | Slovak telekom | 09.4.2021 | 104,20 EUR s DPH |
| 5/092/21 | Slovak telekom | 09.4.2021 | 115,74 EUR s DPH |
| 5/091/21 | REVEZ Nitra, s.r.o. | 09.4.2021 | 127,20 EUR s DPH |
| 5/094/21 | Slovak telekom | 09.4.2021 | 20,89 EUR s DPH |
| 5/090/21 | Slovak telekom | 08.4.2021 | 16,07 EUR s DPH |
