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 |
|---|---|---|---|
| 5/560/17 | SLS - TECHNACO, s.r.o. | 22.12.2017 | 93,97 EUR s DPH |
| 5/561/17 | Ľubica Zvalová | 22.12.2017 | 53,84 EUR s DPH |
| 5/558/17 | BOZPO, s.r.o. | 21.12.2017 | 366,24 EUR s DPH |
| 5/552/17 | SLS - TECHNACO, s.r.o. | 21.12.2017 | 159,00 EUR s DPH |
| 5/553/17 | SLS - TECHNACO, s.r.o. | 21.12.2017 | 391,00 EUR s DPH |
| 5/555/17 | Augustín Bencel - Auto moto | 21.12.2017 | 216,42 EUR s DPH |
| 5/557/17 | Helena Gulišová-Impérium | 21.12.2017 | 26,00 EUR s DPH |
| 8/212/17 | Agrodan, s.r.o. | 20.12.2017 | 117,60 EUR s DPH |
| 5/547/17 | ELPO POPRAD Slovakia s.r.o. | 20.12.2017 | 1 340,00 EUR s DPH |
| 5/548/17 | MWS Prievidza, s.r.o. | 20.12.2017 | 1 012,48 EUR s DPH |
| 5/549/17 | eNFe s.r.o. | 20.12.2017 | 30,00 EUR s DPH |
| 5/550/17 | SLS - TECHNACO, s.r.o. | 20.12.2017 | 542,76 EUR s DPH |
| 5/551/17 | SLS - TECHNACO, s.r.o. | 20.12.2017 | 417,60 EUR s DPH |
| 5/554/17 | SLS - TECHNACO, s.r.o. | 20.12.2017 | 1 126,21 EUR s DPH |
| 5/556/17 | SLS - TECHNACO, s.r.o. | 20.12.2017 | 353,10 EUR s DPH |
| 5/543/17 | SLS - TECHNACO, s.r.o. | 19.12.2017 | 189,06 EUR s DPH |
| 5/544/17 | GM Electronic Slovakia spol. s r.o. | 19.12.2017 | 213,04 EUR s DPH |
| 5/546/17 | KA-VT spol.s r.o. | 19.12.2017 | 560,00 EUR s DPH |
| 5/545/17 | CONTAX s.r.o. | 19.12.2017 | 330,10 EUR s DPH |
| 8/211/17 | Rema Štefan Rema | 18.12.2017 | 42,91 EUR s DPH |
| 5/541/17 | Ondrej SOKOL - revízny technik | 18.12.2017 | 1 000,80 EUR s DPH |
| 5/542/17 | Uhoľné sklady a.s. | 18.12.2017 | 40,00 EUR s DPH |
| 5/540/17 | SOS electronic s.r.o. | 15.12.2017 | 1 187,45 EUR s DPH |
| 8/210/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 15.12.2017 | 22,98 EUR s DPH |
| 5/521/17 | ELKO Computers Prievidza, spol. s r.o. | 14.12.2017 | 234,00 EUR s DPH |
| 5/536/17 | S.D.O. s.r.o. | 14.12.2017 | 788,93 EUR s DPH |
| 5/537/17 | ABC FACHCENTRUM, s.r.o. | 13.12.2017 | 22,50 EUR s DPH |
| 5/524/17 | SLOVTECO s.r.o. | 13.12.2017 | 1 200,00 EUR s DPH |
| 5/531/17 | SLS - TECHNACO, s.r.o. | 13.12.2017 | 542,18 EUR s DPH |
| 5/532/17 | SLS - TECHNACO, s.r.o. | 13.12.2017 | 650,16 EUR s DPH |
| 5/534/17 | Romana Bakusová - BAROMA | 13.12.2017 | 70,14 EUR s DPH |
| 5/539/17 | Slovenská pošta, a.s. | 13.12.2017 | 13,00 EUR s DPH |
| 8/206/17 | SH-Trade Company | 12.12.2017 | 62,38 EUR s DPH |
| 8/207/17 | CHRIEN S.R.O. P.O.BOX 174 | 12.12.2017 | 127,60 EUR s DPH |
| 8/209/17 | AG FOODS SK s.r.o. | 12.12.2017 | 35,76 EUR s DPH |
| 5/528/17 | ELKO Computers Prievidza, spol. s r.o. | 12.12.2017 | 398,40 EUR s DPH |
| 5/533/17 | Romana Bakusová - BAROMA | 12.12.2017 | 280,95 EUR s DPH |
| 5/535/17 | Romana Bakusová - BAROMA | 12.12.2017 | 324,00 EUR s DPH |
| 5/496/17 | Ľubomír Žigmund SlovGarten | 12.12.2017 | 125,00 EUR s DPH |
| 5/520/17 | ELKO Computers Prievidza, spol. s r.o. | 12.12.2017 | 489,00 EUR s DPH |
| 5/522/17 | ELKO Computers Prievidza, spol. s r.o. | 12.12.2017 | 911,00 EUR s DPH |
| 5/523/17 | MAGNA ENERGIA a.s. | 12.12.2017 | 2 604,72 EUR s DPH |
| 5/538/17 | Petit Press, a.s. divízia týždenníkov, o.z. | 12.12.2017 | 201,00 EUR s DPH |
| 8/208/17 | Rema Štefan Rema | 11.12.2017 | 83,62 EUR s DPH |
| 5/525/17 | CHEMPRO v.o.s. | 11.12.2017 | 220,27 EUR s DPH |
| 5/526/17 | Roman Bobocký - Amatér | 11.12.2017 | 122,65 EUR s DPH |
| 5/514/17 | Hilti Slovakia spol. s r.o. | 11.12.2017 | 166,63 EUR s DPH |
| 5/516/17 | GeWiS Slovakia s.r.o. | 11.12.2017 | 131,00 EUR s DPH |
| 5/512/17 | Light Enviro Development, s.r.o. | 11.12.2017 | 12,70 EUR s DPH |
| 5/513/17 | Ing. Juraj Halama Učebné pomôcky SLOVAKIA | 11.12.2017 | 560,00 EUR s DPH |
