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 |
|---|---|---|---|
| 5/269/18 | CORA Ing.Jozef Šifra | 07.8.2018 | 58,66 EUR s DPH |
| 5/270/18 | ARTTV v.o.s. Veľkoobchod | 07.8.2018 | 13,65 EUR s DPH |
| 5/271/18 | Slovak telekom | 07.8.2018 | 125,53 EUR s DPH |
| 5/264/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2018 | 38,00 EUR s DPH |
| 5/265/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2018 | 1 501,00 EUR s DPH |
| 5/266/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2018 | 184,00 EUR s DPH |
| 5/267/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2018 | 1 425,00 EUR s DPH |
| 5/268/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.8.2018 | 1 587,00 EUR s DPH |
| 5/263/18 | osobnyudaj.sk, s.r.o. | 03.8.2018 | 70,80 EUR s DPH |
| 5/262/18 | SECURITAS SK s.r.o. | 02.8.2018 | 23,42 EUR s DPH |
| 5/261/18 | POĽNOMARKET, spol. s r.o. | 31.7.2018 | 122,25 EUR s DPH |
| 5/260/18 | mediatip.sk, s.r.o. | 27.7.2018 | 6 063,59 EUR s DPH |
| 5/259/18 | MEGASHOP SK, s.r.o. | 26.7.2018 | 46,24 EUR s DPH |
| 5/258/18 | BOZPO, s.r.o. | 24.7.2018 | 198,00 EUR s DPH |
| 5/257/18 | MWS Prievidza, s.r.o. | 20.7.2018 | 876,53 EUR s DPH |
| 5/247/18 | UNIMAT spol. s r.o. | 16.7.2018 | 221,95 EUR s DPH |
| 5/243/18 | SIAD Slovakia, spol. s r.o. | 13.7.2018 | 17,40 EUR s DPH |
| 5/244/18 | Slovak telekom | 12.7.2018 | 39,78 EUR s DPH |
| 5/245/18 | Slovak telekom | 12.7.2018 | 136,33 EUR s DPH |
| 5/246/18 | Slovak telekom | 12.7.2018 | 11,44 EUR s DPH |
| 5/242/18 | PRVÁ ZVÁRAČSKÁ, a.s. | 12.7.2018 | 57,00 EUR s DPH |
| 8/114/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 11.7.2018 | 26,49 EUR s DPH |
| 5/241/18 | GeWiS Slovakia s.r.o. | 11.7.2018 | 29,00 EUR s DPH |
| 5/238/18 | Slovak telekom | 10.7.2018 | 130,69 EUR s DPH |
| 5/239/18 | SLOVNAFT, a.s. | 10.7.2018 | 192,65 EUR s DPH |
| 5/240/18 | MAGNA ENERGIA a.s. | 10.7.2018 | 1 964,98 EUR s DPH |
| 5/236/18 | TOWDY,s.r.o. | 09.7.2018 | 2 899,19 EUR s DPH |
| 5/237/18 | Slovak telekom | 09.7.2018 | 46,40 EUR s DPH |
| 5/234/18 | UNIMAT spol. s r.o. | 06.7.2018 | 115,06 EUR s DPH |
| 5/235/18 | Marián Rendek AUTO AKR ELEKTRA | 04.7.2018 | 46,75 EUR s DPH |
| 5/248/18 | SECURITAS SK s.r.o. | 03.7.2018 | 23,42 EUR s DPH |
| 5/249/18 | eNFe s.r.o. | 03.7.2018 | 30,00 EUR s DPH |
| 5/250/18 | ARTTV v.o.s. Veľkoobchod | 03.7.2018 | 57,95 EUR s DPH |
| 5/251/18 | ARTTV v.o.s. Veľkoobchod | 03.7.2018 | 13,88 EUR s DPH |
| 5/252/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2018 | 1 501,00 EUR s DPH |
| 5/253/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2018 | 38,00 EUR s DPH |
| 5/254/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2018 | 1 587,00 EUR s DPH |
| 5/255/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2018 | 1 425,00 EUR s DPH |
| 5/256/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.7.2018 | 184,00 EUR s DPH |
| 5/228/18 | Majster Papier | 02.7.2018 | 196,33 EUR s DPH |
| 5/231/18 | osobnyudaj.sk, s.r.o. | 02.7.2018 | 70,80 EUR s DPH |
| 8/111/18 | CHRIEN S.R.O. P.O.BOX 174 | 02.7.2018 | 353,13 EUR s DPH |
| 8/112/18 | CHRIEN S.R.O. P.O.BOX 174 | 02.7.2018 | 186,98 EUR s DPH |
| 5/232/18 | Trendwood twd s.r.o. | 02.7.2018 | 17,63 EUR s DPH |
| 5/233/18 | Majster Papier | 02.7.2018 | 636,79 EUR s DPH |
| 8/113/18 | CBA Slovakia,s.r.o. | 29.6.2018 | 295,64 EUR s DPH |
| 5/230/18 | Vlastimil ŠIŠKA - LESTECH | 27.6.2018 | 135,96 EUR s DPH |
| 5/229/18 | ADMIN NET SECURITY s.r.o. | 27.6.2018 | 191,50 EUR s DPH |
| 5/227/18 | Romana Bakusová - BAROMA | 25.6.2018 | 6,75 EUR s DPH |
| 8/107/18 | Rema Štefan Rema | 25.6.2018 | 241,16 EUR s DPH |
