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 |
|---|---|---|---|
| 5/037/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 01.3.2021 | 566,20 EUR s DPH |
| 5/035/21 | MEGASHOP SK, s.r.o. | 25.2.2021 | 401,33 EUR s DPH |
| 5/032/21 | INTER CARS | 25.2.2021 | 331,69 EUR s DPH |
| 5/031/21 | SPIN s.r.o., Prievidza | 25.2.2021 | -118,37 EUR s DPH |
| 5/030/21 | SPIN s.r.o., Prievidza | 25.2.2021 | -118,37 EUR s DPH |
| 5/029/21 | SPIN s.r.o., Prievidza | 25.2.2021 | -118,37 EUR s DPH |
| 5/039/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 22.2.2021 | -87,89 EUR s DPH |
| 5/038/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 22.2.2021 | -65,21 EUR s DPH |
| 5/028/21 | MWS Prievidza, s.r.o. | 19.2.2021 | 769,85 EUR s DPH |
| 5/027/21 | UNIMAT spol. s r.o. | 18.2.2021 | 738,00 EUR s DPH |
| 5/023/21 | TATRACHEMA | 15.2.2021 | 1 961,03 EUR s DPH |
| 5/026/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 15.2.2021 | 589,76 EUR s DPH |
| 5/025/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 15.2.2021 | 138,91 EUR s DPH |
| 5/024/21 | Stredoslovenská vodárenská prevádzková spol. a.s. | 15.2.2021 | 739,67 EUR s DPH |
| 5/021/21 | REVEZ Nitra, s.r.o. | 11.2.2021 | 127,20 EUR s DPH |
| 51/001/21 | ARES, s.r.o. | 10.2.2021 | 11 200,00 EUR s DPH |
| 5/019/21 | Slovak telekom | 09.2.2021 | 20,00 EUR s DPH |
| 5/018/21 | Slovak telekom | 09.2.2021 | 22,55 EUR s DPH |
| 5/017/21 | Slovak telekom | 09.2.2021 | 16,76 EUR s DPH |
| 5/016/21 | Slovak telekom | 09.2.2021 | 108,08 EUR s DPH |
| 5/015/21 | Slovak telekom | 09.2.2021 | 81,71 EUR s DPH |
| 5/014/21 | SLOVNAFT, a.s. | 09.2.2021 | 19,16 EUR s DPH |
| 5/013/21 | SPIN s.r.o., Prievidza | 05.2.2021 | 285,00 EUR s DPH |
| 5/022/21 | Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK | 05.2.2021 | 200,00 EUR s DPH |
| 5/012/21 | osobnyudaj.sk, s.r.o. | 03.2.2021 | 70,80 EUR s DPH |
| 5/010/21 | KASON, s.r.o. | 01.2.2021 | 13 055,00 EUR s DPH |
| 5/009/21 | Daffer spol.s.r.o. | 01.2.2021 | 1 105,50 EUR s DPH |
| 5/008/21 | Asseco Solutions, a.s. | 01.2.2021 | 71,70 EUR s DPH |
| 5/011/21 | ŠEVT a.s. | 01.2.2021 | 50,56 EUR s DPH |
| 5/007/21 | KOMENSKY | 28.1.2021 | 198,72 EUR s DPH |
| 5/006/21 | Martin Gall - MG COMP | 25.1.2021 | 3 984,80 EUR s DPH |
| 5/005/21 | SLOVNAFT, a.s. | 25.1.2021 | 26,73 EUR s DPH |
| 5/004/21 | regionPRESS, s.r.o. | 21.1.2021 | 384,00 EUR s DPH |
| 5/366/20 | Augustín Bencel - Auto moto | 20.1.2021 | 236,74 EUR s DPH |
| 5/003/21 | ELPRO - Ladislav Imrece | 19.1.2021 | 1 378,68 EUR s DPH |
| 5/362/20 | A.En.Slovensko, s.r.o. | 18.1.2021 | -6 261,61 EUR s DPH |
| 5/365/20 | MAGNA ENERGIA a.s. | 15.1.2021 | 515,62 EUR s DPH |
| 5/358/20 | MWS Prievidza, s.r.o. | 14.1.2021 | 769,85 EUR s DPH |
| 5/329/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/379/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/074/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/256/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/297/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/364/20 | MAGNA ENERGIA a.s. | 14.1.2021 | 1 061,32 EUR s DPH |
| 5/239/21 | A.En.Slovensko, s.r.o. | 14.1.2021 | 5 952,00 EUR s DPH |
| 5/363/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | -5 846,11 EUR s DPH |
| 5/361/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | -363,46 EUR s DPH |
| 5/360/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | -599,41 EUR s DPH |
| 5/359/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | -5 210,33 EUR s DPH |
| 5/002/21 | SPIN s.r.o., Prievidza | 13.1.2021 | 285,00 EUR s DPH |
