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 |
|---|---|---|---|
| 5/045/20 | SPIN s.r.o., Prievidza | 21.2.2020 | 285,00 EUR s DPH |
| 5/046/20 | SPIN s.r.o., Prievidza | 21.2.2020 | 285,00 EUR s DPH |
| 5/044/20 | M N spol. s.r.o. | 19.2.2020 | 11,17 EUR s DPH |
| 5/043/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 19.2.2020 | -120,00 EUR s DPH |
| 5/039/20 | Judr. Jaroslav Kabáč | 18.2.2020 | 27,94 EUR s DPH |
| 5/042/20 | Alza.cz a. s. | 18.2.2020 | 158,98 EUR s DPH |
| 5/040/20 | JUDr.Martin Bujna súdny exekútor | 18.2.2020 | 42,00 EUR s DPH |
| 5/041/20 | JUDr.Martin Bujna súdny exekútor | 18.2.2020 | 42,00 EUR s DPH |
| 5/037/20 | VIDAP s.r.o. | 17.2.2020 | 360,00 EUR s DPH |
| 5/038/20 | CERNANOVA s.r.o. | 17.2.2020 | 216,00 EUR s DPH |
| 5/036/20 | ARTTV v.o.s. Veľkoobchod | 17.2.2020 | 140,76 EUR s DPH |
| 5/034/20 | MEDIA/ST, s.r.o. | 13.2.2020 | 18,83 EUR s DPH |
| 5/032/20 | GeWiS Slovakia s.r.o. | 13.2.2020 | 63,00 EUR s DPH |
| 5/033/20 | MAGNA ENERGIA a.s. | 13.2.2020 | 2 776,28 EUR s DPH |
| 5/031/20 | A.En.Slovensko, s.r.o. | 12.2.2020 | 5 952,00 EUR s DPH |
| 5/030/20 | ŠEVT a.s. | 10.2.2020 | 43,50 EUR s DPH |
| 5/029/20 | SLOVNAFT, a.s. | 10.2.2020 | 61,06 EUR s DPH |
| 5/025/20 | Slovak telekom | 07.2.2020 | 22,55 EUR s DPH |
| 5/028/20 | Slovak telekom | 07.2.2020 | 121,64 EUR s DPH |
| 5/024/20 | Slovak telekom | 07.2.2020 | 14,08 EUR s DPH |
| 5/026/20 | Slovak telekom | 07.2.2020 | 23,54 EUR s DPH |
| 5/027/20 | Slovak telekom | 07.2.2020 | 108,00 EUR s DPH |
| 5/022/20 | Alena Chudobová TOP-TEXT | 05.2.2020 | 49,99 EUR s DPH |
| 5/023/20 | BOZPO, s.r.o. | 05.2.2020 | 1,86 EUR s DPH |
| 5/021/20 | Stredná odborná škola obchodu a služieb | 05.2.2020 | 1 200,12 EUR s DPH |
| 5/017/20 | Vzdelávacie a regeneračné centrum, s.r.o. | 04.2.2020 | 4 853,00 EUR s DPH |
| 5/020/20 | UNIMAT spol. s r.o. | 04.2.2020 | 57,00 EUR s DPH |
| 5/016/20 | osobnyudaj.sk, s.r.o. | 03.2.2020 | 70,80 EUR s DPH |
| 5/018/20 | SLOV.PLYN.PRIEMYSEL A.S. | 03.2.2020 | -194,68 EUR s DPH |
| 5/019/20 | SLOV.PLYN.PRIEMYSEL A.S. | 03.2.2020 | -395,99 EUR s DPH |
| 5/011/20 | Up Slovensko, s.r.o. | 27.1.2020 | 5 607,12 EUR s DPH |
| 5/002/20 | Cech predajcov a autoservisov SR | 27.1.2020 | 70,00 EUR s DPH |
| 5/015/20 | Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK | 24.1.2020 | 200,00 EUR s DPH |
| 5/012/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 23.1.2020 | 249,00 EUR s DPH |
| 5/008/20 | MONIQ, s.r.o., Lekáreň Dr.Max | 23.1.2020 | 37,91 EUR s DPH |
| 5/009/20 | BOZPO, s.r.o. | 23.1.2020 | 498,37 EUR s DPH |
| 5/010/20 | Romana Bakusová - BAROMA | 22.1.2020 | 388,82 EUR s DPH |
| 5/014/20 | Judr. Jaroslav Kabáč | 22.1.2020 | 42,95 EUR s DPH |
| 5/007/20 | SIAD Slovakia, spol. s r.o. | 21.1.2020 | 205,85 EUR s DPH |
| 5/013/20 | A.En.Slovensko, s.r.o. | 21.1.2020 | 5 952,00 EUR s DPH |
| 5/005/20 | Judr. Jaroslav Kabáč | 21.1.2020 | 27,94 EUR s DPH |
| 5/004/20 | Ing. Ervín Hronkovič - Vykurovacia | 20.1.2020 | 2 394,00 EUR s DPH |
| 5/003/20 | MWS Prievidza, s.r.o. | 16.1.2020 | 1 251,08 EUR s DPH |
| 5/467/19 | MAGNA ENERGIA a.s. | 15.1.2020 | 2 539,90 EUR s DPH |
| 5/462/19 | SLOV.PLYN.PRIEMYSEL A.S. | 15.1.2020 | 278,94 EUR s DPH |
| 5/006/20 | Kantorka, n.o. | 14.1.2020 | 70,00 EUR s DPH |
| 5/463/19 | SLOV.PLYN.PRIEMYSEL A.S. | 14.1.2020 | -327,61 EUR s DPH |
| 5/464/19 | SLOV.PLYN.PRIEMYSEL A.S. | 14.1.2020 | -287,60 EUR s DPH |
| 5/465/19 | SLOV.PLYN.PRIEMYSEL A.S. | 14.1.2020 | -572,99 EUR s DPH |
| 5/466/19 | SLOV.PLYN.PRIEMYSEL A.S. | 14.1.2020 | -1 672,09 EUR s DPH |
