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 |
|---|---|---|---|
| 5/089/21 | Slovak telekom | 08.4.2021 | 22,55 EUR s DPH |
| 5/103/21 | Poradca podnikateľa, spol. s r.o. | 08.4.2021 | 165,00 EUR s DPH |
| 5/085/21 | Igor Rybnikár - ePlay | 07.4.2021 | 865,90 EUR s DPH |
| 5/087/21 | MEDIA/ST, s.r.o. | 07.4.2021 | 45,80 EUR s DPH |
| 5/086/21 | BOZPO, s.r.o. | 07.4.2021 | 126,00 EUR s DPH |
| 5/112/21 | MAGNA ENERGIA a.s. | 07.4.2021 | 2 553,20 EUR s DPH |
| 5/084/21 | osobnyudaj.sk, s.r.o. | 06.4.2021 | 70,80 EUR s DPH |
| 5/083/21 | Romana Bakusová - BAROMA | 06.4.2021 | 679,00 EUR s DPH |
| 5/081/21 | Daffer spol.s.r.o. | 29.3.2021 | 610,90 EUR s DPH |
| 5/076/21 | Carage s.r.o. | 25.3.2021 | 497,00 EUR s DPH |
| 5/078/21 | MWS Prievidza, s.r.o. | 25.3.2021 | 769,85 EUR s DPH |
| 5/075/21 | KROVON s.r.o. | 25.3.2021 | 437,76 EUR s DPH |
| 5/080/21 | UNIVER Slovakia, s.r.o. | 25.3.2021 | 227,36 EUR s DPH |
| 5/079/21 | UNIVER Slovakia, s.r.o. | 25.3.2021 | 180,32 EUR s DPH |
| 5/082/21 | SLOVNAFT, a.s. | 23.3.2021 | 19,88 EUR s DPH |
| 5/077/21 | ADMIN NET SECURITY s.r.o. | 22.3.2021 | 1 088,58 EUR s DPH |
| 5/071/21 | LT development s.r.o. | 22.3.2021 | 8 150,82 EUR s DPH |
| 5/070/21 | LT development s.r.o. | 22.3.2021 | 5 900,36 EUR s DPH |
| 5/069/21 | LT development s.r.o. | 22.3.2021 | 4 050,55 EUR s DPH |
| 5/065/21 | ADRA ATTIS, s.r.o. | 19.3.2021 | 624,00 EUR s DPH |
| 5/068/21 | PEFAR, s.r.o. | 18.3.2021 | 305,88 EUR s DPH |
| 5/067/21 | GUDE Slovakia, s.r.o. | 18.3.2021 | 125,86 EUR s DPH |
| 5/064/21 | Ing. Michal Stoličný - GESET | 15.3.2021 | 1 700,00 EUR s DPH |
| 5/066/21 | ABSE, s.r.o. | 15.3.2021 | 44,60 EUR s DPH |
| 5/061/21 | SLOVAKTUAL s.r.o.. | 15.3.2021 | 138,94 EUR s DPH |
| 5/063/21 | Slavomír Solin DINARS | 15.3.2021 | 234,00 EUR s DPH |
| 5/058/21 | Alza.sk | 12.3.2021 | 222,85 EUR s DPH |
| 5/060/21 | Up Slovensko, s.r.o. | 10.3.2021 | 11 126,92 EUR s DPH |
| 5/062/21 | SIGNAL CENTRUM BB | 10.3.2021 | 1 699,20 EUR s DPH |
| 5/050/21 | SPIN s.r.o., Prievidza | 09.3.2021 | 166,63 EUR s DPH |
| 5/048/21 | Techhouse s.r.o. | 09.3.2021 | 199,00 EUR s DPH |
| 5/056/21 | Slovak telekom | 09.3.2021 | 19,98 EUR s DPH |
| 5/055/21 | Slovak telekom | 09.3.2021 | 15,94 EUR s DPH |
| 5/054/21 | Slovak telekom | 09.3.2021 | 109,38 EUR s DPH |
| 5/052/21 | Slovak telekom | 09.3.2021 | 31,34 EUR s DPH |
| 5/051/21 | Slovak telekom | 09.3.2021 | 93,83 EUR s DPH |
| 5/059/21 | Igor Majdan APKO-st.majst | 09.3.2021 | 119,00 EUR s DPH |
| 5/045/21 | MAGNA ENERGIA a.s. | 08.3.2021 | 1 519,70 EUR s DPH |
| 5/057/21 | Slovak telekom | 08.3.2021 | 22,55 EUR s DPH |
| 5/049/21 | SLOVNAFT, a.s. | 08.3.2021 | 19,78 EUR s DPH |
| 5/047/21 | Stredná odborná škola obchodu a služieb | 05.3.2021 | 93,16 EUR s DPH |
| 5/088/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 2 553,20 EUR s DPH |
| 5/040/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 04.3.2021 | 321,58 EUR s DPH |
| 5/046/21 | Marian Ďurina DERKO Prievidza | 04.3.2021 | 156,24 EUR s DPH |
| 5/041/21 | REVEZ Nitra, s.r.o. | 04.3.2021 | 127,20 EUR s DPH |
| 5/042/21 | BOZPO, s.r.o. | 04.3.2021 | 385,92 EUR s DPH |
| 5/033/21 | osobnyudaj.sk, s.r.o. | 03.3.2021 | 70,80 EUR s DPH |
| 5/043/21 | Yves and Soteco Slovakia | 03.3.2021 | 421,80 EUR s DPH |
| 5/034/21 | INTER CARS | 03.3.2021 | 187,33 EUR s DPH |
| 5/036/21 | Ing. Ondrej Jantolák | 02.3.2021 | 339,00 EUR s DPH |
