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 |
|---|---|---|---|
| 8/107/17 | CBA Slovakia,s.r.o. | 31.5.2017 | 202,03 EUR s DPH |
| 5/220/17 | Nezisková organizácia VESNA | 30.5.2017 | 39,80 EUR s DPH |
| 5/221/17 | Nezisková organizácia VESNA | 30.5.2017 | 39,80 EUR s DPH |
| 8/106/17 | SH-Trade Company | 29.5.2017 | 94,62 EUR s DPH |
| 5/199/17 | ASF FENIX SECURITY, s.r.o. | 26.5.2017 | 148,80 EUR s DPH |
| 5/200/17 | MAGNA ENERGIA a.s. | 25.5.2017 | -16,59 EUR s DPH |
| 5/198/17 | MWS Prievidza, s.r.o. | 25.5.2017 | 882,52 EUR s DPH |
| 8/103/17 | SHP a.s. | 24.5.2017 | 12,96 EUR s DPH |
| 8/104/17 | Rema Štefan Rema | 24.5.2017 | 80,40 EUR s DPH |
| 5/195/17 | Romana Bakusová - BAROMA | 24.5.2017 | 140,95 EUR s DPH |
| 8/105/17 | Agro Epek sro | 24.5.2017 | 52,80 EUR s DPH |
| 8/101/17 | SH-Trade Company | 24.5.2017 | 53,10 EUR s DPH |
| 8/102/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 24.5.2017 | 21,01 EUR s DPH |
| 5/190/17 | ORVA color s.r.o. | 23.5.2017 | 177,31 EUR s DPH |
| 5/191/17 | VEOLIA-Stredosl. vod.spoločnosť | 23.5.2017 | 883,74 EUR s DPH |
| 5/192/17 | VEOLIA-Stredosl. vod.spoločnosť | 23.5.2017 | 517,18 EUR s DPH |
| 5/194/17 | VEOLIA-Stredosl. vod.spoločnosť | 23.5.2017 | 1 481,44 EUR s DPH |
| 5/185/17 | HECHT SK, spol.sr.o. | 22.5.2017 | 13,49 EUR s DPH |
| 5/189/17 | BOZPO, s.r.o. | 22.5.2017 | -126,00 EUR s DPH |
| 5/187/17 | MEGASHOP SK, s.r.o. | 19.5.2017 | 75,28 EUR s DPH |
| 5/186/17 | Romana Bakusová - BAROMA | 19.5.2017 | 47,70 EUR s DPH |
| 5/184/17 | LASER servis, spol. s r.o. | 18.5.2017 | 852,00 EUR s DPH |
| 5/183/17 | Igor Majdan APKO-st.majst | 18.5.2017 | 149,00 EUR s DPH |
| 8/099/17 | ATC-JR, Púchov | 18.5.2017 | 187,46 EUR s DPH |
| 5/174/17 | SLOV.PLYN.PRIEMYSEL A.S. | 17.5.2017 | 42,66 EUR s DPH |
| 5/181/17 | BOZPO, s.r.o. | 16.5.2017 | 518,64 EUR s DPH |
| 5/182/17 | Romana Bakusová - BAROMA | 16.5.2017 | 293,40 EUR s DPH |
| 8/100/17 | Bidfood Slovakia s.r.o. | 16.5.2017 | 24,04 EUR s DPH |
| 5/180/17 | GeWiS Slovakia s.r.o. | 16.5.2017 | 107,00 EUR s DPH |
| 8/097/17 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 15.5.2017 | 20,70 EUR s DPH |
| 8/098/17 | Bidfood Slovakia s.r.o. | 15.5.2017 | 108,44 EUR s DPH |
| 5/179/17 | Ľubica Zvalová | 15.5.2017 | 113,07 EUR s DPH |
| 5/178/17 | RACIO EDUCATION SLOVAKIA, s.r.o. | 12.5.2017 | 50,00 EUR s DPH |
| 5/176/17 | Igor Majdan APKO-st.majst | 12.5.2017 | 34,99 EUR s DPH |
| 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 |
