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 |
|---|---|---|---|
| 5/315/18 | osobnyudaj.sk, s.r.o. | 03.9.2018 | 70,80 EUR s DPH |
| 5/316/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 1 425,00 EUR s DPH |
| 5/317/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 1 587,00 EUR s DPH |
| 5/318/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 38,00 EUR s DPH |
| 5/319/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 1 501,00 EUR s DPH |
| 5/320/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 184,00 EUR s DPH |
| 5/310/18 | MERATEST s.r.o. | 31.8.2018 | 861,30 EUR s DPH |
| 5/311/18 | Dr.Josef Raabe Slovensko, s.r.o. | 31.8.2018 | 119,00 EUR s DPH |
| 5/312/18 | VEOLIA-Stredosl. vod.spoločnosť | 31.8.2018 | 742,08 EUR s DPH |
| 5/313/18 | VEOLIA-Stredosl. vod.spoločnosť | 31.8.2018 | 739,67 EUR s DPH |
| 5/306/18 | LAPIS s.r.o. | 28.8.2018 | 1 600,00 EUR s DPH |
| 5/308/18 | SLOVNAFT, a.s. | 28.8.2018 | 42,49 EUR s DPH |
| 5/309/18 | VEOLIA-Stredosl. vod.spoločnosť | 28.8.2018 | 1 511,57 EUR s DPH |
| 5/307/18 | LADISLAV VASKO SKLONA | 27.8.2018 | 27,72 EUR s DPH |
| 8/116/18 | INMEDIA, spol.s.r.o. | 24.8.2018 | 75,70 EUR s DPH |
| 8/115/18 | Rema Štefan Rema | 24.8.2018 | 56,25 EUR s DPH |
| 5/305/18 | ELKO Computers Prievidza, spol. s r.o. | 24.8.2018 | 602,40 EUR s DPH |
| 5/301/18 | CART PRINT, s. r. o. | 23.8.2018 | 779,84 EUR s DPH |
| 5/299/18 | HABALA s.r.o. | 23.8.2018 | 31,07 EUR s DPH |
| 5/304/18 | JUDr.Martin Bujna súdny exekútor | 23.8.2018 | 114,43 EUR s DPH |
| 5/300/18 | MWS Prievidza, s.r.o. | 23.8.2018 | 671,00 EUR s DPH |
| 5/302/18 | Adriana Brunnerova-Schweinzer - LB | 23.8.2018 | 15 300,00 EUR s DPH |
| 5/303/18 | Adriana Brunnerova-Schweinzer - LB | 23.8.2018 | 13 550,00 EUR s DPH |
| 5/296/18 | VEOLIA-Stredosl. vod.spoločnosť | 22.8.2018 | 464,94 EUR s DPH |
| 5/297/18 | VEOLIA-Stredosl. vod.spoločnosť | 22.8.2018 | 916,94 EUR s DPH |
| 5/298/18 | Alena Chudobová TOP-TEXT | 21.8.2018 | 38,34 EUR s DPH |
| 5/292/18 | MERATEST s.r.o. | 20.8.2018 | 306,00 EUR s DPH |
| 5/291/18 | ŠEVT a.s. | 20.8.2018 | 214,38 EUR s DPH |
| 5/293/18 | Ajtech.sk | 20.8.2018 | 128,55 EUR s DPH |
| 5/294/18 | Ajtech.sk | 20.8.2018 | 271,00 EUR s DPH |
| 5/290/18 | Andrea shop, s.r.o. | 17.8.2018 | 82,37 EUR s DPH |
| 5/289/18 | Augustín Bencel - Auto moto | 16.8.2018 | 14,98 EUR s DPH |
| 5/295/18 | NAY, a.s. | 16.8.2018 | 288,00 EUR s DPH |
| 5/286/18 | Praktik Textil s.r.o. | 14.8.2018 | 135,72 EUR s DPH |
| 5/278/18 | Slovak telekom | 14.8.2018 | 135,37 EUR s DPH |
| 5/279/18 | Slovak telekom | 14.8.2018 | 12,50 EUR s DPH |
| 5/280/18 | Slovak telekom | 14.8.2018 | 29,15 EUR s DPH |
| 5/285/18 | MERATEST s.r.o. | 14.8.2018 | 94,50 EUR s DPH |
| 5/287/18 | Alza. sk Bratislava 2 | 14.8.2018 | 105,08 EUR s DPH |
| 5/276/18 | OTIS Výťahy, s.r.o. | 14.8.2018 | 174,24 EUR s DPH |
| 5/277/18 | OTIS Výťahy, s.r.o. | 14.8.2018 | -87,12 EUR s DPH |
| 5/283/18 | Železiarstvo JUMI | 13.8.2018 | 108,90 EUR s DPH |
| 5/284/18 | GUDE Slovakia, s.r.o. | 13.8.2018 | 93,38 EUR s DPH |
| 5/288/18 | RR-Online s.r.o. | 13.8.2018 | 21,08 EUR s DPH |
| 5/275/18 | Up Slovensko, s.r.o. | 13.8.2018 | 4 319,14 EUR s DPH |
| 5/273/18 | Slovak telekom | 10.8.2018 | 22,55 EUR s DPH |
| 5/274/18 | MAGNA ENERGIA a.s. | 09.8.2018 | 1 441,96 EUR s DPH |
| 5/282/18 | Colorex plus, s.r.o. | 09.8.2018 | 60,20 EUR s DPH |
| 5/272/18 | Bison sportswear, s.r.o. | 08.8.2018 | 727,00 EUR s DPH |
| 5/281/18 | Florbal.com s.r.o. | 07.8.2018 | 528,25 EUR s DPH |
