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 |
|---|---|---|---|
| 5/149/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2018 | 1 425,00 EUR s DPH |
| 5/150/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2018 | 1 587,00 EUR s DPH |
| 5/151/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2018 | 1 501,00 EUR s DPH |
| 5/152/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2018 | 184,00 EUR s DPH |
| 5/145/18 | ORVA color s.r.o. | 03.5.2018 | 18,60 EUR s DPH |
| 5/146/18 | JANA, Vita. s.r.o. | 03.5.2018 | 15,00 EUR s DPH |
| 5/147/18 | SECURITAS SK s.r.o. | 03.5.2018 | 23,42 EUR s DPH |
| 5/138/18 | osobnyudaj.sk, s.r.o. | 02.5.2018 | 70,80 EUR s DPH |
| 5/139/18 | Uhoľné sklady a.s. | 02.5.2018 | 35,00 EUR s DPH |
| 5/140/18 | Augustín Bencel - Auto moto | 02.5.2018 | 172,82 EUR s DPH |
| 5/141/18 | Romana Bakusová - BAROMA | 02.5.2018 | 70,15 EUR s DPH |
| 5/142/18 | HAMACH s.r.o., Ing. Peter Lackovič | 02.5.2018 | 468,00 EUR s DPH |
| 8/073/18 | Rema Štefan Rema | 02.5.2018 | 51,68 EUR s DPH |
| 8/074/18 | CHRIEN S.R.O. P.O.BOX 174 | 02.5.2018 | 392,03 EUR s DPH |
| 5/144/18 | MEGASHOP SK, s.r.o. | 02.5.2018 | 73,46 EUR s DPH |
| 5/154/18 | BOZPO, s.r.o. | 02.5.2018 | 261,80 EUR s DPH |
| 8/072/18 | CBA Slovakia,s.r.o. | 30.4.2018 | 205,31 EUR s DPH |
| 5/137/18 | osobnyudaj.sk, s.r.o. | 27.4.2018 | 14,16 EUR s DPH |
| 8/071/18 | INMEDIA, spol.s.r.o. | 27.4.2018 | 74,25 EUR s DPH |
| 8/070/18 | CHRIEN S.R.O. P.O.BOX 174 | 26.4.2018 | 163,38 EUR s DPH |
| 5/135/18 | M N spol. s.r.o. | 26.4.2018 | 292,50 EUR s DPH |
| 5/134/18 | GLOBÁL, spol. s r.o. | 25.4.2018 | 1 800,00 EUR s DPH |
| 5/136/18 | MWS Prievidza, s.r.o. | 24.4.2018 | 1 094,33 EUR s DPH |
| 8/069/18 | SHP a.s. | 24.4.2018 | 31,32 EUR s DPH |
| 8/068/18 | Rema Štefan Rema | 23.4.2018 | 21,75 EUR s DPH |
| 5/131/18 | BOZPO, s.r.o. | 20.4.2018 | 198,00 EUR s DPH |
| 5/132/18 | Vallens, s.r.o. | 20.4.2018 | 1 164,00 EUR s DPH |
| 8/065/18 | T-613 s.r.o. | 20.4.2018 | 83,83 EUR s DPH |
| 8/066/18 | Agrodan, s.r.o. | 20.4.2018 | 67,20 EUR s DPH |
| 8/067/18 | Get Trade s.r.o. | 20.4.2018 | 60,00 EUR s DPH |
| 5/133/18 | Poradca podnikateľa, spol. s r.o. | 20.4.2018 | 96,00 EUR s DPH |
| 5/129/18 | ATEL Róbert Štrbák | 17.4.2018 | 159,92 EUR s DPH |
| 8/064/18 | SH-Trade Company | 17.4.2018 | 163,40 EUR s DPH |
| 8/063/18 | CHRIEN S.R.O. P.O.BOX 174 | 16.4.2018 | 225,30 EUR s DPH |
| 5/130/18 | Romana Bakusová - BAROMA | 16.4.2018 | 294,68 EUR s DPH |
| 8/061/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 13.4.2018 | 21,09 EUR s DPH |
| 8/062/18 | Bidfood Slovakia s.r.o. | 13.4.2018 | 145,30 EUR s DPH |
| 5/128/18 | BOZPO, s.r.o. | 13.4.2018 | 80,52 EUR s DPH |
| 5/122/18 | MAGNA ENERGIA a.s. | 12.4.2018 | 2 527,42 EUR s DPH |
| 5/118/18 | Slovak telekom | 12.4.2018 | 9,64 EUR s DPH |
| 5/119/18 | Slovak telekom | 12.4.2018 | 41,12 EUR s DPH |
| 5/120/18 | Slovak telekom | 12.4.2018 | 158,00 EUR s DPH |
| 5/121/18 | GeWiS Slovakia s.r.o. | 12.4.2018 | 102,00 EUR s DPH |
| 5/117/18 | SLOVNAFT, a.s. | 10.4.2018 | 138,08 EUR s DPH |
| 8/059/18 | SHP a.s. | 10.4.2018 | 20,88 EUR s DPH |
| 8/060/18 | AG FOODS SK s.r.o. | 10.4.2018 | 223,30 EUR s DPH |
| 5/116/18 | Slovak telekom | 10.4.2018 | 46,40 EUR s DPH |
| 5/111/18 | Slovak telekom | 09.4.2018 | 46,40 EUR s DPH |
| 8/057/18 | Rema Štefan Rema | 09.4.2018 | 20,68 EUR s DPH |
| 8/058/18 | Rema Štefan Rema | 09.4.2018 | 73,77 EUR s DPH |
