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 |
|---|---|---|---|
| 5/160/20 | osobnyudaj.sk, s.r.o. | 02.7.2020 | 70,80 EUR s DPH |
| 5/159/20 | A.En.Slovensko, s.r.o. | 30.6.2020 | 5 952,00 EUR s DPH |
| 5/156/20 | MEGASHOP SK, s.r.o. | 30.6.2020 | 73,06 EUR s DPH |
| 5/158/20 | ASC Applied Software Consultants, s.r.o. | 30.6.2020 | 479,00 EUR s DPH |
| 5/157/20 | BOZPO, s.r.o. | 29.6.2020 | 42,00 EUR s DPH |
| 5/155/20 | Judr. Jaroslav Kabáč | 26.6.2020 | 42,00 EUR s DPH |
| 5/154/20 | Judr. Jaroslav Kabáč | 26.6.2020 | 42,00 EUR s DPH |
| 5/153/20 | UNISPOJ, s.r.o. | 25.6.2020 | 7,68 EUR s DPH |
| 5/151/20 | SLOVNAFT, a.s. | 23.6.2020 | 11,17 EUR s DPH |
| 5/152/20 | Martin Krajčovič, MJ Trade | 23.6.2020 | 150,43 EUR s DPH |
| 5/150/20 | TATRACHEMA | 17.6.2020 | 451,94 EUR s DPH |
| 5/144/20 | Romana Bakusová - BAROMA | 16.6.2020 | 35,00 EUR s DPH |
| 5/145/20 | GLOBÁL, spol. s r.o. | 15.6.2020 | 306,00 EUR s DPH |
| 5/146/20 | ARTTV v.o.s. Veľkoobchod | 15.6.2020 | 46,00 EUR s DPH |
| 5/147/20 | ARTTV v.o.s. Veľkoobchod | 15.6.2020 | 41,76 EUR s DPH |
| 5/149/20 | Agentúra vzdelávania | 12.6.2020 | 90,00 EUR s DPH |
| 5/141/20 | SPIN s.r.o., Prievidza | 11.6.2020 | 285,00 EUR s DPH |
| 5/142/20 | Slovak telekom | 11.6.2020 | 26,89 EUR s DPH |
| 5/143/20 | MAGNA ENERGIA a.s. | 11.6.2020 | 1 464,24 EUR s DPH |
| 5/140/20 | SLOVAKTUAL s.r.o.. | 10.6.2020 | 87,40 EUR s DPH |
| 5/139/20 | SLOVNAFT, a.s. | 09.6.2020 | 22,96 EUR s DPH |
| 5/136/20 | Slovak telekom | 09.6.2020 | 22,55 EUR s DPH |
| 5/137/20 | Slovak telekom | 09.6.2020 | 13,92 EUR s DPH |
| 5/138/20 | Slovak telekom | 09.6.2020 | 108,00 EUR s DPH |
| 5/134/20 | Slovak telekom | 08.6.2020 | 132,07 EUR s DPH |
| 5/132/20 | MWS Prievidza, s.r.o. | 05.6.2020 | 769,85 EUR s DPH |
| 5/133/20 | ORVA color s.r.o. | 05.6.2020 | 17,28 EUR s DPH |
| 5/135/20 | A.En.Slovensko, s.r.o. | 05.6.2020 | 5 952,00 EUR s DPH |
| 5/131/20 | Stredoslovenská vodárenská prevádzková spol. a.s. | 04.6.2020 | 811,82 EUR s DPH |
| 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 |
