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 |
|---|---|---|---|
| 5/386/24 | ELDREX s.r.o. | 24.9.2024 | 75,00 EUR s DPH |
| 5/385/24 | ELDREX s.r.o. | 24.9.2024 | 1 038,00 EUR s DPH |
| 5/387/24 | Elektroprojekcia Ing. Pavel Sedlák | 24.9.2024 | 250,00 EUR s DPH |
| 5/383/24 | SPIN s.r.o., Prievidza | 23.9.2024 | 166,63 EUR s DPH |
| 5/384/24 | SLOVNAFT, a.s. | 23.9.2024 | 45,79 EUR s DPH |
| 5/378/24 | INTERIÉR INVEST, s.r.o. | 20.9.2024 | 1 119,67 EUR s DPH |
| 5/381/24 | Terézia Valovičová | 20.9.2024 | 65,28 EUR s DPH |
| 5/382/24 | Romana Bakusová - BAROMA | 20.9.2024 | 3 300,00 EUR s DPH |
| 5/380/24 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 19.9.2024 | 16,48 EUR s DPH |
| 5/379/24 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 19.9.2024 | 38,30 EUR s DPH |
| 5/376/24 | preskoly.sk | 17.9.2024 | 9 289,67 EUR s DPH |
| 5/372/24 | MWS Prievidza, s.r.o. | 16.9.2024 | 1 290,98 EUR s DPH |
| 5/374/24 | KOMINÁRSTVO ĎURINA s.r.o. | 16.9.2024 | 180,00 EUR s DPH |
| 5/366/24 | SLOV.PLYN.PRIEMYSEL A.S. | 16.9.2024 | 664,43 EUR s DPH |
| 5/375/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 16.9.2024 | 72,00 EUR s DPH |
| 5/373/24 | DIEGO Prievidza | 13.9.2024 | 179,99 EUR s DPH |
| 5/365/24 | EL Label s.r.o. | 12.9.2024 | 1 181,86 EUR s DPH |
| 5/363/24 | MERKURY SHOP | 10.9.2024 | 699,85 EUR s DPH |
| 5/364/24 | Romana Bakusová - BAROMA | 10.9.2024 | 900,24 EUR s DPH |
| 5/362/24 | SLOVNAFT, a.s. | 09.9.2024 | 42,28 EUR s DPH |
| 5/361/24 | Slovak telekom | 09.9.2024 | 10,67 EUR s DPH |
| 5/355/24 | EL Label s.r.o. | 06.9.2024 | 60,00 EUR s DPH |
| 5/360/24 | Slovak telekom | 06.9.2024 | 49,99 EUR s DPH |
| 5/359/24 | Slovak telekom | 06.9.2024 | 21,44 EUR s DPH |
| 5/358/24 | Slovak telekom | 06.9.2024 | 30,88 EUR s DPH |
| 5/357/24 | Slovak telekom | 06.9.2024 | 119,14 EUR s DPH |
| 5/352/24 | REVEZ Nitra, s.r.o. | 05.9.2024 | 127,20 EUR s DPH |
| 5/353/24 | ORVA color s.r.o. | 04.9.2024 | 83,03 EUR s DPH |
| 5/354/24 | Kreativ print s.r.o. | 04.9.2024 | 132,00 EUR s DPH |
| 5/356/24 | Creative studio | 04.9.2024 | 2 605,20 EUR s DPH |
| 5/371/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2024 | 2 207,00 EUR s DPH |
| 5/370/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2024 | 2 194,00 EUR s DPH |
| 5/369/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2024 | 7,00 EUR s DPH |
| 5/368/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2024 | 2 382,00 EUR s DPH |
| 5/367/24 | SLOV.PLYN.PRIEMYSEL A.S. | 02.9.2024 | 222,00 EUR s DPH |
| 5/350/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2024 | 602,36 EUR s DPH |
| 5/349/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2024 | 1 008,54 EUR s DPH |
| 5/348/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2024 | 1 278,62 EUR s DPH |
| 5/347/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2024 | 404,52 EUR s DPH |
| 5/346/24 | Stredoslovenská vodárenská prevádzková spol. a.s. | 02.9.2024 | 1 243,01 EUR s DPH |
| 5/351/24 | Osobnyudaj.sk - TN, s.r.o. | 02.9.2024 | 70,80 EUR s DPH |
| 5/344/24 | Verlag Dashofer, vydavateľstvo s.r.o. | 30.8.2024 | 169,32 EUR s DPH |
| 5/345/24 | AQUA - TERM SERVIS s.r.o. | 30.8.2024 | 3 120,78 EUR s DPH |
| 5/343/24 | ART TV Elektro s.r.o. | 26.8.2024 | 57,46 EUR s DPH |
| 5/342/24 | DIEGO Prievidza | 23.8.2024 | -672,35 EUR s DPH |
| 5/341/24 | Creative studio | 23.8.2024 | 536,94 EUR s DPH |
| 5/340/24 | PM TEAM, s. r. o., prevádzka Priemyselná 14, 971 01 Prievidza | 21.8.2024 | 4 431,97 EUR s DPH |
| 5/339/24 | Ozonius s.r.o. | 21.8.2024 | 331,20 EUR s DPH |
| 5/338/24 | MERKURY SHOP | 21.8.2024 | 482,17 EUR s DPH |
| 5/336/24 | NELL KAPITAL | 20.8.2024 | 23 500,00 EUR s DPH |
