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 |
|---|---|---|---|
| 5/130/20 | MEGASHOP SK, s.r.o. | 03.6.2020 | 59,64 EUR s DPH |
| 5/181/20 | PRVÁ ZVÁRAČSKÁ, a.s. | 03.6.2020 | 319,20 EUR s DPH |
| 5/129/20 | Judr. Jaroslav Kabáč | 02.6.2020 | 42,00 EUR s DPH |
| 5/122/20 | Igor Majdan APKO-st.majst | 01.6.2020 | 95,00 EUR s DPH |
| 5/123/20 | osobnyudaj.sk, s.r.o. | 01.6.2020 | 70,80 EUR s DPH |
| 5/124/20 | REVEZ Nitra, s.r.o. | 01.6.2020 | 127,20 EUR s DPH |
| 5/126/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2020 | 830,58 EUR s DPH |
| 5/127/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2020 | 164,44 EUR s DPH |
| 5/128/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.6.2020 | 789,35 EUR s DPH |
| 5/125/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 29.5.2020 | 633,07 EUR s DPH |
| 5/120/20 | SPIN s.r.o., Prievidza | 27.5.2020 | 54,00 EUR s DPH |
| 5/121/20 | L+A Brunner s.r.o. | 21.5.2020 | 6 690,00 EUR s DPH |
| 5/119/20 | Judr. Jaroslav Kabáč | 19.5.2020 | 42,00 EUR s DPH |
| 5/116/20 | SPIN s.r.o., Prievidza | 14.5.2020 | 285,00 EUR s DPH |
| 5/113/20 | MAGNA ENERGIA a.s. | 14.5.2020 | 1 427,46 EUR s DPH |
| 5/117/20 | BOZPO, s.r.o. | 13.5.2020 | 66,00 EUR s DPH |
| 5/118/20 | Martin Krajčovič, MJ Trade | 13.5.2020 | 431,48 EUR s DPH |
| 5/110/20 | A.En.Slovensko, s.r.o. | 12.5.2020 | 5 952,00 EUR s DPH |
| 5/112/20 | REVEZ Nitra, s.r.o. | 12.5.2020 | 127,20 EUR s DPH |
| 5/111/20 | SLOVNAFT, a.s. | 12.5.2020 | 36,63 EUR s DPH |
| 5/108/20 | Slovak telekom | 11.5.2020 | 27,85 EUR s DPH |
| 5/109/20 | Slovak telekom | 11.5.2020 | 11,51 EUR s DPH |
| 5/105/20 | Slovak telekom | 07.5.2020 | 22,55 EUR s DPH |
| 5/107/20 | Slovak telekom | 07.5.2020 | 128,53 EUR s DPH |
| 5/106/20 | Slovak telekom | 07.5.2020 | 108,00 EUR s DPH |
| 5/104/20 | MWS Prievidza, s.r.o. | 07.5.2020 | 769,85 EUR s DPH |
| 5/102/20 | Poradca podnikateľa, spol. s r.o. | 06.5.2020 | 165,00 EUR s DPH |
| 5/114/20 | Up Slovensko, s.r.o. | 06.5.2020 | 9 526,17 EUR s DPH |
| 5/115/20 | Judr. Jaroslav Kabáč | 06.5.2020 | 42,00 EUR s DPH |
| 5/103/20 | osobnyudaj.sk, s.r.o. | 04.5.2020 | 70,80 EUR s DPH |
| 5/099/20 | REVEZ Nitra, s.r.o. | 21.4.2020 | 127,20 EUR s DPH |
| 5/100/20 | Romana Bakusová - BAROMA | 21.4.2020 | 457,92 EUR s DPH |
| 5/101/20 | MOREZ GROUP, a.s. | 21.4.2020 | 175,00 EUR s DPH |
| 5/090/20 | Helena Gulišová-Impérium | 17.4.2020 | 70,00 EUR s DPH |
| 5/091/20 | SLOVNAFT, a.s. | 15.4.2020 | 29,44 EUR s DPH |
| 5/092/20 | SIAD Slovakia, spol. s r.o. | 15.4.2020 | 363,50 EUR s DPH |
| 5/093/20 | GeWiS Slovakia s.r.o. | 15.4.2020 | 12,00 EUR s DPH |
| 5/096/20 | Slovak telekom | 15.4.2020 | 22,55 EUR s DPH |
| 5/097/20 | Slovak telekom | 15.4.2020 | 116,20 EUR s DPH |
| 5/088/20 | Alza.cz a. s. | 15.4.2020 | 1 480,58 EUR s DPH |
| 5/094/20 | Slovak telekom | 15.4.2020 | 28,57 EUR s DPH |
| 5/095/20 | Slovak telekom | 15.4.2020 | 13,36 EUR s DPH |
| 5/098/20 | Slovak telekom | 15.4.2020 | 108,00 EUR s DPH |
| 5/089/20 | MAGNA ENERGIA a.s. | 15.4.2020 | 1 884,55 EUR s DPH |
| 5/087/20 | SPIN s.r.o., Prievidza | 07.4.2020 | 285,00 EUR s DPH |
| 5/085/20 | MWS Prievidza, s.r.o. | 06.4.2020 | 769,85 EUR s DPH |
| 5/086/20 | BOZPO, s.r.o. | 06.4.2020 | 219,54 EUR s DPH |
| 5/084/20 | Stredná odborná škola obchodu a služieb | 03.4.2020 | 432,92 EUR s DPH |
| 5/083/20 | A.En.Slovensko, s.r.o. | 02.4.2020 | 5 952,00 EUR s DPH |
| 5/082/20 | osobnyudaj.sk, s.r.o. | 01.4.2020 | 70,80 EUR s DPH |
