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 |
|---|---|---|---|
| 5/043/25 | KOMENSKY | 07.2.2025 | 21,62 EUR s DPH |
| 5/029/25 | Stredná odborná škola obchodu a služieb | 06.2.2025 | 1 845,06 EUR s DPH |
| 5/034/25 | Slovak telekom | 06.2.2025 | 28,52 EUR s DPH |
| 5/033/25 | Slovak telekom | 06.2.2025 | 51,24 EUR s DPH |
| 5/032/25 | Slovak telekom | 06.2.2025 | 120,20 EUR s DPH |
| 5/031/25 | Slovak telekom | 06.2.2025 | 10,92 EUR s DPH |
| 5/030/25 | REVEZ Nitra, s.r.o. | 05.2.2025 | 130,38 EUR s DPH |
| 5/035/25 | Creative studio | 04.2.2025 | 92,25 EUR s DPH |
| 5/028/25 | CK AZAD, s. r. o. | 04.2.2025 | 6 678,00 EUR s DPH |
| 5/042/25 | SLOV.PLYN.PRIEMYSEL A.S. | 03.2.2025 | 1 813,00 EUR s DPH |
| 5/041/25 | SLOV.PLYN.PRIEMYSEL A.S. | 03.2.2025 | 1 952,00 EUR s DPH |
| 5/040/25 | SLOV.PLYN.PRIEMYSEL A.S. | 03.2.2025 | 8,00 EUR s DPH |
| 5/039/25 | SLOV.PLYN.PRIEMYSEL A.S. | 03.2.2025 | 2 000,00 EUR s DPH |
| 5/038/25 | SLOV.PLYN.PRIEMYSEL A.S. | 03.2.2025 | 141,00 EUR s DPH |
| 5/027/25 | Osobnyudaj.sk - TN, s.r.o. | 03.2.2025 | 70,80 EUR s DPH |
| 5/025/25 | ORVA color s.r.o. | 31.1.2025 | 98,66 EUR s DPH |
| 5/026/25 | EL Label s.r.o. | 31.1.2025 | 61,50 EUR s DPH |
| 5/024/25 | Change Computer s.r.o. | 31.1.2025 | 1 190,00 EUR s DPH |
| 5/020/25 | SIAD Slovakia, spol. s r.o. | 30.1.2025 | 499,97 EUR s DPH |
| 5/021/25 | IGAPD s.r.o. | 30.1.2025 | 772,22 EUR s DPH |
| 5/022/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 30.1.2025 | 332,10 EUR s DPH |
| 5/019/25 | Asseco Solutions, a.s. | 29.1.2025 | 73,49 EUR s DPH |
| 5/018/25 | Terézia Valovičová | 28.1.2025 | 5 276,27 EUR s DPH |
| 5/017/25 | Dr.Josef Raabe Slovensko, s.r.o. | 28.1.2025 | 48,00 EUR s DPH |
| 5/009/25 | FAST PLUS, spol. s r.o. | 24.1.2025 | 135,98 EUR s DPH |
| 5/011/25 | SPIN s.r.o., Prievidza | 24.1.2025 | 254,61 EUR s DPH |
| 5/010/25 | BOZPO, s.r.o. | 24.1.2025 | 117,45 EUR s DPH |
| 5/016/25 | SLOV.PLYN.PRIEMYSEL A.S. | 24.1.2025 | 1 813,00 EUR s DPH |
| 5/015/25 | SLOV.PLYN.PRIEMYSEL A.S. | 24.1.2025 | 1 952,00 EUR s DPH |
| 5/014/25 | SLOV.PLYN.PRIEMYSEL A.S. | 24.1.2025 | 8,00 EUR s DPH |
| 5/013/25 | SLOV.PLYN.PRIEMYSEL A.S. | 24.1.2025 | 2 000,00 EUR s DPH |
| 5/012/25 | SLOV.PLYN.PRIEMYSEL A.S. | 24.1.2025 | 141,00 EUR s DPH |
| 5/023/25 | Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK | 24.1.2025 | 250,00 EUR s DPH |
| 5/007/25 | ART TV Elektro s.r.o. | 20.1.2025 | 214,52 EUR s DPH |
| 5/008/25 | EL Label s.r.o. | 20.1.2025 | 123,00 EUR s DPH |
| 5/561/24 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2025 | -1 688,80 EUR s DPH |
| 5/560/24 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2025 | -3 309,08 EUR s DPH |
| 5/559/24 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2025 | -876,59 EUR s DPH |
| 5/558/24 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2025 | -3 662,59 EUR s DPH |
| 5/557/24 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2025 | -5,23 EUR s DPH |
| 5/006/25 | UNIMAT spol. s r.o. | 17.1.2025 | 217,71 EUR s DPH |
| 5/556/24 | BOZPO, s.r.o. | 16.1.2025 | 252,00 EUR s DPH |
| 5/555/24 | BOZPO, s.r.o. | 16.1.2025 | 254,50 EUR s DPH |
| 5/004/25 | ELPRO - Ladislav Imrece | 15.1.2025 | 2 103,00 EUR s DPH |
| 5/005/25 | Romana Bakusová - BAROMA | 15.1.2025 | 1 111,56 EUR s DPH |
| 5/554/24 | SLOV.PLYN.PRIEMYSEL A.S. | 15.1.2025 | 2 003,11 EUR s DPH |
| 5/553/24 | MWS Prievidza, s.r.o. | 13.1.2025 | 1 624,56 EUR s DPH |
| 5/003/25 | ASC Applied Software Consultants, s.r.o. | 10.1.2025 | 309,00 EUR s DPH |
| 5/002/25 | JUPPI, s.r.o. | 10.1.2025 | 1 200,00 EUR s DPH |
| 5/552/24 | SLOVNAFT, a.s. | 09.1.2025 | 77,81 EUR s DPH |
