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 |
|---|---|---|---|
| 5/166/25 | ELKO Computers Prievidza, spol. s r.o. | 17.4.2025 | 535,05 EUR s DPH |
| 5/163/25 | MWS Prievidza, s.r.o. | 15.4.2025 | 1 841,69 EUR s DPH |
| 5/165/25 | FLORIAN, s.r.o. | 15.4.2025 | 425,47 EUR s DPH |
| 5/164/25 | DIEGO Prievidza | 15.4.2025 | 89,15 EUR s DPH |
| 5/161/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 1 749,31 EUR s DPH |
| 5/162/25 | MONIQ, s.r.o., Lekáreň Dr.Max | 14.4.2025 | 212,32 EUR s DPH |
| 5/160/25 | HABALA s.r.o. | 11.4.2025 | 288,02 EUR s DPH |
| 5/159/25 | ART TV Elektro s.r.o. | 11.4.2025 | 153,95 EUR s DPH |
| 5/156/25 | SIAD Slovakia, spol. s r.o. | 10.4.2025 | 41,94 EUR s DPH |
| 5/158/25 | AVECAN SLOVAKIA, s.r.o. | 10.4.2025 | 273,65 EUR s DPH |
| 5/157/25 | Romana Bakusová - BAROMA | 10.4.2025 | 234,19 EUR s DPH |
| 5/155/25 | Romana Bakusová - BAROMA | 09.4.2025 | 904,81 EUR s DPH |
| 5/154/25 | Uhoľné sklady a.s. | 09.4.2025 | 225,80 EUR s DPH |
| 5/153/25 | ART TV Elektro s.r.o. | 08.4.2025 | 145,00 EUR s DPH |
| 5/152/25 | ART TV Elektro s.r.o. | 08.4.2025 | 144,29 EUR s DPH |
| 5/151/25 | SLOVNAFT, a.s. | 07.4.2025 | 138,54 EUR s DPH |
| 5/150/25 | Slovak telekom | 07.4.2025 | 51,24 EUR s DPH |
| 5/149/25 | Slovak telekom | 07.4.2025 | 10,90 EUR s DPH |
| 5/148/25 | Slovak telekom | 07.4.2025 | 22,69 EUR s DPH |
| 5/147/25 | Slovak telekom | 07.4.2025 | 23,00 EUR s DPH |
| 5/146/25 | Slovak telekom | 07.4.2025 | 123,76 EUR s DPH |
| 5/140/25 | CATERING-KOREC, s.r.o. | 04.4.2025 | 1 725,00 EUR s DPH |
| 5/138/25 | Stredná odborná škola obchodu a služieb | 04.4.2025 | 1 508,90 EUR s DPH |
| 5/135/25 | KOMINÁRSTVO ĎURINA s.r.o. | 03.4.2025 | 212,79 EUR s DPH |
| 5/137/25 | WOOD - B s.r.o. | 03.4.2025 | 235,72 EUR s DPH |
| 5/139/25 | ART TV Elektro s.r.o. | 03.4.2025 | 456,31 EUR s DPH |
| 5/136/25 | UNIMAT spol. s r.o. | 03.4.2025 | 2 103,75 EUR s DPH |
| 5/145/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2025 | 1 813,00 EUR s DPH |
| 5/144/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2025 | 1 952,00 EUR s DPH |
| 5/143/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2025 | 8,00 EUR s DPH |
| 5/142/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2025 | 2 000,00 EUR s DPH |
| 5/141/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.4.2025 | 141,00 EUR s DPH |
| 5/131/25 | Regionálne združenie miest a obcí stredného Považia | 02.4.2025 | 50,00 EUR s DPH |
| 5/134/25 | PETERSON TECHNIK, s.r.o. | 02.4.2025 | 674,62 EUR s DPH |
| 5/132/25 | REVEZ Nitra, s.r.o. | 02.4.2025 | 130,38 EUR s DPH |
| 5/133/25 | KOMENSKY | 02.4.2025 | 21,62 EUR s DPH |
| 5/130/25 | Osobnyudaj.sk - TN, s.r.o. | 02.4.2025 | 70,80 EUR s DPH |
| 5/129/25 | Osobnyudaj.sk, s.r.o. | 01.4.2025 | 56,89 EUR s DPH |
| 5/127/25 | EL Label s.r.o. | 01.4.2025 | 61,50 EUR s DPH |
| 5/128/25 | BOZPO, s.r.o. | 01.4.2025 | 261,65 EUR s DPH |
| 5/126/25 | Svetluška - Katarína Lukáčová | 27.3.2025 | 809,99 EUR s DPH |
| 5/125/25 | Creative studio | 27.3.2025 | 86,10 EUR s DPH |
| 5/124/25 | BOZPO, s.r.o. | 26.3.2025 | 102,24 EUR s DPH |
| 5/121/25 | SIAD Slovakia, spol. s r.o. | 25.3.2025 | 37,88 EUR s DPH |
| 5/122/25 | Ing. Marek Drexler | 25.3.2025 | 100,00 EUR s DPH |
| 5/123/25 | BOZPO, s.r.o. | 25.3.2025 | 18,94 EUR s DPH |
| 5/120/25 | BOZPO, s.r.o. | 21.3.2025 | 34,50 EUR s DPH |
| 5/119/25 | Spojená škola Púchov | 20.3.2025 | 970,00 EUR s DPH |
| 5/118/25 | ART TV Elektro s.r.o. | 20.3.2025 | 54,00 EUR s DPH |
| 5/117/25 | QMAX, s.r.o. | 19.3.2025 | 55,35 EUR s DPH |
