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 |
|---|---|---|---|
| 5/282/25 | H2O PRO SWIM | 25.6.2025 | 3 900,00 EUR s DPH |
| 5/281/25 | AVECAN SLOVAKIA, s.r.o. | 25.6.2025 | 72,81 EUR s DPH |
| 5/280/25 | Asseco Solutions, a.s. | 24.6.2025 | 772,96 EUR s DPH |
| 5/279/25 | MWS Prievidza, s.r.o. | 24.6.2025 | 1 506,50 EUR s DPH |
| 5/278/25 | Romana Bakusová - BAROMA | 23.6.2025 | 1 799,16 EUR s DPH |
| 5/277/25 | SLOVNAFT, a.s. | 20.6.2025 | 14,87 EUR s DPH |
| 5/276/25 | ELKO Computers Prievidza, spol. s r.o. | 19.6.2025 | 83,03 EUR s DPH |
| 5/274/25 | Miroslav Majzlan | 18.6.2025 | 700,00 EUR s DPH |
| 5/272/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 16.6.2025 | 100,92 EUR s DPH |
| 5/273/25 | STAVEBNINY BaR spol. s r.o. | 16.6.2025 | 104,38 EUR s DPH |
| 5/275/25 | DPP Briatka,s.r.o. | 16.6.2025 | 600,00 EUR s DPH |
| 5/271/25 | Augustín Bencel - Auto moto | 13.6.2025 | 91,30 EUR s DPH |
| 5/267/25 | SPIN s.r.o., Prievidza | 13.6.2025 | 254,61 EUR s DPH |
| 5/270/25 | EL Label s.r.o. | 12.6.2025 | 172,20 EUR s DPH |
| 5/269/25 | EL Label s.r.o. | 12.6.2025 | 347,11 EUR s DPH |
| 5/268/25 | Igor Majdan APKO-st.majst | 12.6.2025 | 7,80 EUR s DPH |
| 5/259/25 | Change Computer s.r.o. | 11.6.2025 | 120,00 EUR s DPH |
| 5/261/25 | ART TV Elektro s.r.o. | 11.6.2025 | 843,00 EUR s DPH |
| 5/256/25 | Terézia Valovičová | 10.6.2025 | 62,08 EUR s DPH |
| 5/254/25 | NOVÁ PRÁCA, spol. s r.o. | 10.6.2025 | 332,01 EUR s DPH |
| 5/257/25 | MERKURY SHOP | 10.6.2025 | 268,92 EUR s DPH |
| 5/258/25 | PRVÁ ZVÁRAČSKÁ, a.s. | 10.6.2025 | 221,40 EUR s DPH |
| 5/253/25 | SIAD Slovakia, spol. s r.o. | 09.6.2025 | 41,94 EUR s DPH |
| 5/252/25 | REVEZ Nitra, s.r.o. | 09.6.2025 | 130,38 EUR s DPH |
| 5/246/25 | Stredná odborná škola obchodu a služieb | 06.6.2025 | 1 971,12 EUR s DPH |
| 5/243/25 | ORVA color s.r.o. | 06.6.2025 | 36,33 EUR s DPH |
| 5/242/25 | ORVA color s.r.o. | 06.6.2025 | 24,32 EUR s DPH |
| 5/240/25 | DIEGO Prievidza | 06.6.2025 | 4 644,02 EUR s DPH |
| 5/251/25 | Slovak telekom | 06.6.2025 | 124,74 EUR s DPH |
| 5/250/25 | Slovak telekom | 06.6.2025 | 37,88 EUR s DPH |
| 5/249/25 | Slovak telekom | 06.6.2025 | 29,62 EUR s DPH |
| 5/248/25 | Slovak telekom | 06.6.2025 | 51,24 EUR s DPH |
| 5/247/25 | Slovak telekom | 06.6.2025 | 10,90 EUR s DPH |
| 5/239/25 | SLOVNAFT, a.s. | 06.6.2025 | 125,13 EUR s DPH |
| 5/245/25 | Zdenko Letavay - ELAX | 05.6.2025 | 700,00 EUR s DPH |
| 5/244/25 | Zdenko Letavay - ELAX | 05.6.2025 | 150,00 EUR s DPH |
| 5/241/25 | ORVA color s.r.o. | 05.6.2025 | 244,84 EUR s DPH |
| 5/255/25 | ASC Applied Software Consultants, s.r.o. | 05.6.2025 | 738,00 EUR s DPH |
| 5/238/25 | EU Mobility Sverige | 04.6.2025 | 21 320,00 EUR s DPH |
| 5/237/25 | UNIMAT spol. s r.o. | 03.6.2025 | 63,16 EUR s DPH |
| 5/265/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2025 | 2 000,00 EUR s DPH |
| 5/264/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2025 | 141,00 EUR s DPH |
| 5/263/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2025 | 1 813,00 EUR s DPH |
| 5/262/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.6.2025 | 8,00 EUR s DPH |
| 5/232/25 | Osobnyudaj.sk, s.r.o. | 02.6.2025 | 56,89 EUR s DPH |
| 5/233/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 02.6.2025 | 30,32 EUR s DPH |
| 5/234/25 | ELPRO - Ladislav Imrece | 02.6.2025 | 5 412,00 EUR s DPH |
| 5/235/25 | Ivan Mundier IMKROV | 02.6.2025 | 932,87 EUR s DPH |
| 5/236/25 | Uhoľné sklady a.s. | 02.6.2025 | 26,00 EUR s DPH |
| 5/231/25 | Osobnyudaj.sk - TN, s.r.o. | 02.6.2025 | 70,80 EUR s DPH |
