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 |
|---|---|---|---|
| 5/551/24 | Slovak telekom | 09.1.2025 | 117,66 EUR s DPH |
| 5/550/24 | Slovak telekom | 09.1.2025 | 23,92 EUR s DPH |
| 5/549/24 | Slovak telekom | 09.1.2025 | 23,04 EUR s DPH |
| 5/548/24 | Slovak telekom | 09.1.2025 | 49,99 EUR s DPH |
| 5/547/24 | Slovak telekom | 09.1.2025 | 10,63 EUR s DPH |
| 5/545/24 | Mediaprint-Kapa Pressegrosso,a.s. | 07.1.2025 | 15,10 EUR s DPH |
| 5/001/25 | Osobnyudaj.sk - TN, s.r.o. | 07.1.2025 | 70,80 EUR s DPH |
| 5/546/24 | SIAD Slovakia, spol. s r.o. | 07.1.2025 | 110,76 EUR s DPH |
| 5/544/24 | ART TV Elektro s.r.o. | 07.1.2025 | 108,00 EUR s DPH |
| 5/543/24 | EL Label s.r.o. | 07.1.2025 | 60,00 EUR s DPH |
| 5/542/24 | BODY FIT s. r. o. | 20.12.2024 | 1 099,00 EUR s DPH |
| 5/541/24 | Ľubica Zvalová | 20.12.2024 | 78,00 EUR s DPH |
| 5/540/24 | REVEZ Nitra, s.r.o. | 19.12.2024 | 127,20 EUR s DPH |
| 5/539/24 | Terézia Valovičová | 18.12.2024 | 209,00 EUR s DPH |
| 5/538/24 | Stredná odborná škola obchodu a služieb | 18.12.2024 | 1 405,76 EUR s DPH |
| 5/537/24 | DVOR s. r. o. | 18.12.2024 | 2 095,08 EUR s DPH |
| 5/536/24 | Creative studio | 18.12.2024 | 870,00 EUR s DPH |
| 5/532/24 | SPIN s.r.o., Prievidza | 16.12.2024 | 248,40 EUR s DPH |
| 5/534/24 | SLOV.PLYN.PRIEMYSEL A.S. | 16.12.2024 | 2 313,44 EUR s DPH |
| 5/535/24 | Helena Gulišová-Impérium | 16.12.2024 | 100,00 EUR s DPH |
| 5/533/24 | SOS electronic s.r.o. | 13.12.2024 | 430,08 EUR s DPH |
| 5/530/24 | Augustín Bencel - Auto moto | 13.12.2024 | 221,18 EUR s DPH |
| 5/531/24 | ART TV Elektro s.r.o. | 13.12.2024 | 50,40 EUR s DPH |
| 5/529/24 | BOZPO, s.r.o. | 12.12.2024 | 132,00 EUR s DPH |
| 5/528/24 | MWS Prievidza, s.r.o. | 11.12.2024 | 1 612,00 EUR s DPH |
| 5/525/24 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 10.12.2024 | 550,61 EUR s DPH |
| 5/527/24 | ORVA color s.r.o. | 10.12.2024 | 193,76 EUR s DPH |
| 5/526/24 | ART TV Elektro s.r.o. | 09.12.2024 | 29,87 EUR s DPH |
| 5/514/24 | Change Computer s.r.o. | 06.12.2024 | 142,00 EUR s DPH |
| 5/523/24 | Slovak telekom | 06.12.2024 | 118,26 EUR s DPH |
| 5/522/24 | Slovak telekom | 06.12.2024 | 28,98 EUR s DPH |
| 5/521/24 | Slovak telekom | 06.12.2024 | 23,29 EUR s DPH |
| 5/520/24 | Slovak telekom | 06.12.2024 | 10,63 EUR s DPH |
| 5/517/24 | Romana Bakusová - BAROMA | 06.12.2024 | 463,44 EUR s DPH |
| 5/516/24 | REVEZ Nitra, s.r.o. | 06.12.2024 | 127,20 EUR s DPH |
| 5/524/24 | CORA GASTRO s.r.o. | 06.12.2024 | 259,01 EUR s DPH |
| 5/519/24 | Slovak telekom | 06.12.2024 | 49,99 EUR s DPH |
| 5/518/24 | SLOVNAFT, a.s. | 06.12.2024 | 147,53 EUR s DPH |
| 5/515/24 | Stredná odborná škola obchodu a služieb | 06.12.2024 | -17,61 EUR s DPH |
| 5/513/24 | Creative studio | 04.12.2024 | 485,52 EUR s DPH |
| 5/510/24 | THEMIS 4 YOU s. r. o. | 04.12.2024 | 380,40 EUR s DPH |
| 5/512/24 | Stredná odborná škola obchodu a služieb | 04.12.2024 | 2 276,72 EUR s DPH |
| 5/511/24 | Martin Rumanovský - MR Studio | 04.12.2024 | 400,00 EUR s DPH |
| 5/509/24 | Internet Mall Slovakia, s.r.o. | 03.12.2024 | 119,00 EUR s DPH |
| 5/503/24 | Osobnyudaj.sk - TN, s.r.o. | 02.12.2024 | 70,80 EUR s DPH |
| 5/502/24 | EL Label s.r.o. | 02.12.2024 | 60,00 EUR s DPH |
| 5/508/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2024 | 2 207,00 EUR s DPH |
| 5/507/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2024 | 2 194,00 EUR s DPH |
| 5/506/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2024 | 7,00 EUR s DPH |
| 5/505/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.12.2024 | 2 382,00 EUR s DPH |
