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 |
|---|---|---|---|
| 51/002/20 | TO-MY-STAV s.r.o. | 03.9.2020 | 151 404,23 EUR s DPH |
| 5/209/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 03.9.2020 | 403,52 EUR s DPH |
| 5/210/20 | REVEZ Nitra, s.r.o. | 03.9.2020 | 127,20 EUR s DPH |
| 5/205/20 | osobnyudaj.sk, s.r.o. | 02.9.2020 | 70,80 EUR s DPH |
| 5/208/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2020 | 170,10 EUR s DPH |
| 5/207/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2020 | 823,43 EUR s DPH |
| 5/206/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2020 | 733,88 EUR s DPH |
| 5/204/20 | JUDr.Martin Bujna súdny exekútor | 31.8.2020 | 47,03 EUR s DPH |
| 5/203/20 | Okenné štúdio Ján Melicherčík | 28.8.2020 | 351,64 EUR s DPH |
| 5/202/20 | SLOVNAFT, a.s. | 25.8.2020 | 11,58 EUR s DPH |
| 5/201/20 | OPAlight, SK s.r.o. | 20.8.2020 | 900,00 EUR s DPH |
| 5/200/20 | ŠEVT a.s. | 17.8.2020 | 254,11 EUR s DPH |
| 51/001/20 | TO-MY-STAV s.r.o. | 13.8.2020 | 117 515,57 EUR s DPH |
| 5/199/20 | MWS Prievidza, s.r.o. | 11.8.2020 | 769,85 EUR s DPH |
| 5/197/20 | SPIN s.r.o., Prievidza | 11.8.2020 | 285,00 EUR s DPH |
| 5/198/20 | MAGNA ENERGIA a.s. | 11.8.2020 | 1 121,18 EUR s DPH |
| 5/192/20 | Slovak telekom | 07.8.2020 | 109,09 EUR s DPH |
| 5/195/20 | SLOVNAFT, a.s. | 07.8.2020 | 15,85 EUR s DPH |
| 5/194/20 | Slovak telekom | 07.8.2020 | 11,39 EUR s DPH |
| 5/193/20 | Slovak telekom | 07.8.2020 | 108,17 EUR s DPH |
| 5/190/20 | Slovak telekom | 06.8.2020 | 22,55 EUR s DPH |
| 5/196/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 06.8.2020 | 66,30 EUR s DPH |
| 5/188/20 | REVEZ Nitra, s.r.o. | 06.8.2020 | 127,20 EUR s DPH |
| 5/189/20 | Slovak telekom | 06.8.2020 | 20,24 EUR s DPH |
| 5/187/20 | LEDIT SK s.r.o. | 05.8.2020 | 10 315,00 EUR s DPH |
| 5/185/20 | osobnyudaj.sk, s.r.o. | 04.8.2020 | 70,80 EUR s DPH |
| 5/186/20 | UNIMAT spol. s r.o. | 04.8.2020 | 120,47 EUR s DPH |
| 5/184/20 | A.En.Slovensko, s.r.o. | 31.7.2020 | 5 952,00 EUR s DPH |
| 5/182/20 | HIMKO, s.r.o. | 29.7.2020 | 8 400,00 EUR s DPH |
| 5/183/20 | SLOVNAFT, a.s. | 23.7.2020 | 11,77 EUR s DPH |
| 5/180/20 | PRVÁ ZVÁRAČSKÁ, a.s. | 21.7.2020 | 60,00 EUR s DPH |
| 5/179/20 | BOZPO, s.r.o. | 21.7.2020 | 217,20 EUR s DPH |
| 5/178/20 | UNIMAT spol. s r.o. | 16.7.2020 | 106,96 EUR s DPH |
| 5/172/20 | SPIN s.r.o., Prievidza | 10.7.2020 | 285,00 EUR s DPH |
| 5/171/20 | Augustín Bencel - Auto moto | 10.7.2020 | 51,00 EUR s DPH |
| 5/173/20 | REVEZ Nitra, s.r.o. | 10.7.2020 | 127,20 EUR s DPH |
| 5/177/20 | MAGNA ENERGIA a.s. | 10.7.2020 | 1 484,40 EUR s DPH |
| 5/176/20 | Slovak telekom | 10.7.2020 | 22,58 EUR s DPH |
| 5/175/20 | Slovak telekom | 10.7.2020 | 24,24 EUR s DPH |
| 5/174/20 | Slovak telekom | 10.7.2020 | 108,00 EUR s DPH |
| 5/170/20 | Slovak telekom | 09.7.2020 | 22,55 EUR s DPH |
| 5/169/20 | Slovak telekom | 09.7.2020 | 131,96 EUR s DPH |
| 5/168/20 | SLOVNAFT, a.s. | 08.7.2020 | 61,81 EUR s DPH |
| 5/167/20 | Igor Majdan APKO-st.majst | 08.7.2020 | 14,90 EUR s DPH |
| 5/166/20 | Igor Majdan APKO-st.majst | 08.7.2020 | 19,56 EUR s DPH |
| 5/165/20 | SIAD Slovakia, spol. s r.o. | 06.7.2020 | 102,67 EUR s DPH |
| 5/164/20 | UNIMAT spol. s r.o. | 06.7.2020 | 31,15 EUR s DPH |
| 5/163/20 | Up Slovensko, s.r.o. | 06.7.2020 | 5 715,70 EUR s DPH |
| 5/161/20 | MWS Prievidza, s.r.o. | 03.7.2020 | 1 315,18 EUR s DPH |
| 5/162/20 | Súdny exekútor Mgr. K. Boorová Dzuriková | 03.7.2020 | 42,00 EUR s DPH |
