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 |
|---|---|---|---|
| 5/177/17 | Igor Majdan APKO-st.majst | 12.5.2017 | 42,77 EUR s DPH |
| 5/175/17 | MAGNA ENERGIA a.s. | 11.5.2017 | 1 947,04 EUR s DPH |
| 8/094/17 | T-613 s.r.o. | 11.5.2017 | 93,12 EUR s DPH |
| 8/095/17 | Rema Štefan Rema | 11.5.2017 | 74,94 EUR s DPH |
| 8/096/17 | Bidfood Slovakia s.r.o. | 11.5.2017 | 151,61 EUR s DPH |
| 5/170/17 | Slovak telekom | 11.5.2017 | 10,50 EUR s DPH |
| 5/171/17 | Slovak telekom | 11.5.2017 | 2,02 EUR s DPH |
| 5/172/17 | Slovak telekom | 11.5.2017 | 32,46 EUR s DPH |
| 5/173/17 | Slovak telekom | 11.5.2017 | 154,07 EUR s DPH |
| 5/169/17 | SLOVNAFT, a.s. | 10.5.2017 | 156,35 EUR s DPH |
| 5/166/17 | PRVÁ ZVÁRAČSKÁ, a.s. | 10.5.2017 | 319,20 EUR s DPH |
| 5/168/17 | Slovak telekom | 10.5.2017 | 144,13 EUR s DPH |
| 5/167/17 | T+T, a.s. | 10.5.2017 | 207,06 EUR s DPH |
| 8/091/17 | SHP a.s. | 09.5.2017 | 19,44 EUR s DPH |
| 8/092/17 | SH-Trade Company | 09.5.2017 | 203,63 EUR s DPH |
| 8/093/17 | Get Trade s.r.o. | 09.5.2017 | 60,00 EUR s DPH |
| 5/165/17 | Slovak telekom | 09.5.2017 | 47,99 EUR s DPH |
| 5/158/17 | ORVA color s.r.o. | 05.5.2017 | 54,31 EUR s DPH |
| 5/159/17 | eNFe s.r.o. | 05.5.2017 | 30,00 EUR s DPH |
| 8/089/17 | Agrodan, s.r.o. | 05.5.2017 | 52,80 EUR s DPH |
| 8/090/17 | Bidfood Slovakia s.r.o. | 05.5.2017 | 130,99 EUR s DPH |
| 5/156/17 | Poradca podnikateľa, spol. s r.o. | 04.5.2017 | 96,00 EUR s DPH |
| 8/088/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 04.5.2017 | 20,64 EUR s DPH |
| 5/154/17 | Ing. Peter Lackovič - PELAC | 04.5.2017 | 390,00 EUR s DPH |
| 5/160/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2017 | 1 517,00 EUR s DPH |
| 5/161/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2017 | 1 451,00 EUR s DPH |
| 5/162/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2017 | 38,00 EUR s DPH |
| 5/163/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2017 | 86,00 EUR s DPH |
| 5/164/17 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2017 | 1 439,00 EUR s DPH |
| 5/157/17 | MAGNA ENERGIA a.s. | 03.5.2017 | 14,29 EUR s DPH |
| 5/222/17 | MAGNA ENERGIA a.s. | 03.5.2017 | 1 669,39 EUR s DPH |
| 5/151/17 | OTIS Výťahy, s.r.o. | 03.5.2017 | 174,24 EUR s DPH |
| 5/152/17 | OIL SLOVAKIA, spol. s r.o. | 03.5.2017 | 641,40 EUR s DPH |
| 8/087/17 | Agro Epek sro | 03.5.2017 | 39,60 EUR s DPH |
| 5/153/17 | BOZPO, s.r.o. | 03.5.2017 | 5,40 EUR s DPH |
| 5/155/17 | SECURITAS SK s.r.o. | 03.5.2017 | 23,42 EUR s DPH |
| 8/086/17 | Bidfood Slovakia s.r.o. | 02.5.2017 | 158,70 EUR s DPH |
| 5/150/17 | POĽNOMARKET, spol. s r.o. | 02.5.2017 | 63,50 EUR s DPH |
| 8/082/17 | Rema Štefan Rema | 28.4.2017 | 206,20 EUR s DPH |
| 8/083/17 | Rema Štefan Rema | 28.4.2017 | 52,03 EUR s DPH |
| 8/084/17 | AG FOODS SK s.r.o. | 28.4.2017 | 127,16 EUR s DPH |
| 8/085/17 | CBA Slovakia,s.r.o. | 28.4.2017 | 130,31 EUR s DPH |
| 8/081/17 | Agrodan, s.r.o. | 26.4.2017 | 52,80 EUR s DPH |
| 5/142/17 | Igor Majdan APKO-st.majst | 26.4.2017 | 8,86 EUR s DPH |
| 5/146/17 | MEGASHOP SK, s.r.o. | 26.4.2017 | 92,06 EUR s DPH |
| 5/147/17 | MWS Prievidza, s.r.o. | 26.4.2017 | 25,58 EUR s DPH |
| 5/148/17 | MWS Prievidza, s.r.o. | 26.4.2017 | 959,35 EUR s DPH |
| 5/149/17 | JUDr. Anna Mokrá | 26.4.2017 | 96,00 EUR s DPH |
| 8/076/17 | SHP a.s. | 25.4.2017 | 32,40 EUR s DPH |
| 8/078/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 25.4.2017 | 10,77 EUR s DPH |
