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 |
|---|---|---|---|
| 5/010/18 | SIAD Slovakia, spol. s r.o. | 23.1.2018 | 508,79 EUR s DPH |
| 8/013/18 | Rema Štefan Rema | 23.1.2018 | 26,85 EUR s DPH |
| 8/014/18 | SHP a.s. | 23.1.2018 | 37,80 EUR s DPH |
| 5/005/18 | SLOV.PLYN.PRIEMYSEL A.S. | 22.1.2018 | 38,00 EUR s DPH |
| 5/006/18 | SLOV.PLYN.PRIEMYSEL A.S. | 22.1.2018 | 1 587,00 EUR s DPH |
| 5/007/18 | SLOV.PLYN.PRIEMYSEL A.S. | 22.1.2018 | 1 501,00 EUR s DPH |
| 5/008/18 | Slavomír Solin DINARS | 22.1.2018 | 684,00 EUR s DPH |
| 5/016/18 | Slovenská obchodná a priemyselná komora Trenčianska regionálna komora SOPK | 22.1.2018 | 200,00 EUR s DPH |
| 8/016/18 | Bidfood Slovakia s.r.o. | 22.1.2018 | 108,48 EUR s DPH |
| 8/015/18 | ATC-JR, Púchov | 22.1.2018 | 512,90 EUR s DPH |
| 5/003/18 | SLOV.PLYN.PRIEMYSEL A.S. | 19.1.2018 | 1 425,00 EUR s DPH |
| 5/004/18 | SLOV.PLYN.PRIEMYSEL A.S. | 19.1.2018 | 184,00 EUR s DPH |
| 8/010/18 | SH-Trade Company | 19.1.2018 | 175,12 EUR s DPH |
| 5/582/17 | Ing. Alfréd Choleva - CHANGE COMPUTER | 18.1.2018 | 1 192,00 EUR s DPH |
| 5/581/17 | PROFES GROUP s.r.o. | 18.1.2018 | 476,68 EUR s DPH |
| 5/002/18 | BOZPO, s.r.o. | 18.1.2018 | 385,92 EUR s DPH |
| 5/577/17 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2018 | -93,84 EUR s DPH |
| 5/578/17 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2018 | -3 010,69 EUR s DPH |
| 5/579/17 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2018 | -2 465,83 EUR s DPH |
| 5/580/17 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2018 | -5 871,56 EUR s DPH |
| 5/576/17 | SLOV.PLYN.PRIEMYSEL A.S. | 17.1.2018 | 536,87 EUR s DPH |
| 8/009/18 | Agrodan, s.r.o. | 17.1.2018 | 100,80 EUR s DPH |
| 8/007/18 | CHRIEN S.R.O. P.O.BOX 174 | 16.1.2018 | 398,56 EUR s DPH |
| 8/006/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 15.1.2018 | 13,52 EUR s DPH |
| 8/008/18 | Get Trade s.r.o. | 12.1.2018 | 60,00 EUR s DPH |
| 5/001/18 | DOXX - Stravné lístky, spol. s r.o | 12.1.2018 | 6 839,97 EUR s DPH |
| 5/575/17 | MAGNA ENERGIA a.s. | 11.1.2018 | 2 409,53 EUR s DPH |
| 5/573/17 | Slovak telekom | 11.1.2018 | 159,04 EUR s DPH |
| 5/574/17 | GeWiS Slovakia s.r.o. | 11.1.2018 | 114,00 EUR s DPH |
| 8/001/18 | T-613 s.r.o. | 11.1.2018 | 181,14 EUR s DPH |
| 8/002/18 | Rema Štefan Rema | 11.1.2018 | 110,29 EUR s DPH |
| 5/570/17 | Slovak telekom | 10.1.2018 | 8,65 EUR s DPH |
| 5/571/17 | Slovak telekom | 10.1.2018 | 37,48 EUR s DPH |
| 8/003/18 | ATC-JR, Púchov | 10.1.2018 | 293,92 EUR s DPH |
| 5/567/17 | SLOVNAFT, a.s. | 09.1.2018 | 106,71 EUR s DPH |
| 8/004/18 | Bidfood Slovakia s.r.o. | 09.1.2018 | 156,70 EUR s DPH |
| 8/005/18 | ATC-JR, Púchov | 09.1.2018 | 462,71 EUR s DPH |
| 5/568/17 | Slovak telekom | 08.1.2018 | 46,40 EUR s DPH |
| 5/569/17 | Slovak telekom | 08.1.2018 | 129,80 EUR s DPH |
| 8/216/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 08.1.2018 | 5,68 EUR s DPH |
| 5/562/17 | Air Liquide Welding Central Europe s.r.o. | 05.1.2018 | 1 192,79 EUR s DPH |
| 5/563/17 | UNIMAT spol. s r.o. | 05.1.2018 | 514,49 EUR s DPH |
| 5/564/17 | ORVA color s.r.o. | 05.1.2018 | 272,81 EUR s DPH |
| 5/565/17 | SECURITAS SK s.r.o. | 05.1.2018 | 23,42 EUR s DPH |
| 5/566/17 | ORVA color s.r.o. | 05.1.2018 | 22,07 EUR s DPH |
| 5/572/17 | MEDIA/ST, s.r.o. | 05.1.2018 | 25,00 EUR s DPH |
| 8/214/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 28.12.2017 | 32,44 EUR s DPH |
| 8/215/17 | CHRIEN S.R.O. P.O.BOX 174 | 28.12.2017 | 314,02 EUR s DPH |
| 8/213/17 | CBA Slovakia,s.r.o. | 22.12.2017 | 154,07 EUR s DPH |
| 5/559/17 | UNIMAT spol. s r.o. | 22.12.2017 | 26,00 EUR s DPH |
