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 |
|---|---|---|---|
| 5/439/25 | ART TV Elektro s.r.o. | 13.10.2025 | 25,00 EUR s DPH |
| 5/438/25 | Creative studio | 10.10.2025 | 971,09 EUR s DPH |
| 5/437/25 | REVEZ Nitra, s.r.o. | 10.10.2025 | 130,38 EUR s DPH |
| 5/436/25 | BOZPO, s.r.o. | 08.10.2025 | 258,30 EUR s DPH |
| 5/425/25 | SLOVNAFT, a.s. | 08.10.2025 | 156,10 EUR s DPH |
| 5/430/25 | Slovak telekom | 08.10.2025 | 125,08 EUR s DPH |
| 5/429/25 | Slovak telekom | 08.10.2025 | 57,98 EUR s DPH |
| 5/428/25 | Slovak telekom | 08.10.2025 | 25,29 EUR s DPH |
| 5/427/25 | Slovak telekom | 08.10.2025 | 11,06 EUR s DPH |
| 5/426/25 | Slovak telekom | 08.10.2025 | 51,24 EUR s DPH |
| 5/421/25 | SIAD Slovakia, spol. s r.o. | 06.10.2025 | 28,60 EUR s DPH |
| 5/423/25 | Roman Mesiarik - REVTECH | 06.10.2025 | 183,80 EUR s DPH |
| 5/424/25 | QMAX, s.r.o. | 06.10.2025 | 36,90 EUR s DPH |
| 5/422/25 | Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza | 06.10.2025 | 2 249,61 EUR s DPH |
| 5/419/25 | Romana Bakusová - BAROMA | 03.10.2025 | 2 391,52 EUR s DPH |
| 5/418/25 | Change Computer s.r.o. | 03.10.2025 | 1 150,00 EUR s DPH |
| 5/420/25 | EU MOBILITY Sp. z o.o. | 03.10.2025 | 8 050,00 EUR s DPH |
| 5/435/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.10.2025 | 1 952,00 EUR s DPH |
| 5/434/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.10.2025 | 2 000,00 EUR s DPH |
| 5/433/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.10.2025 | 141,00 EUR s DPH |
| 5/432/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.10.2025 | 1 813,00 EUR s DPH |
| 5/431/25 | SLOV.PLYN.PRIEMYSEL A.S. | 02.10.2025 | 8,00 EUR s DPH |
| 5/414/25 | Osobnyudaj.sk - TN, s.r.o. | 01.10.2025 | 70,80 EUR s DPH |
| 5/410/25 | AVECAN SLOVAKIA, s.r.o. | 01.10.2025 | 120,70 EUR s DPH |
| 5/413/25 | DEXIS Slovakia, pobočka Prievidza | 01.10.2025 | 22,14 EUR s DPH |
| 5/416/25 | EL Label s.r.o. | 01.10.2025 | 61,50 EUR s DPH |
| 5/417/25 | KONE s.r.o. | 01.10.2025 | 134,48 EUR s DPH |
| 5/412/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 01.10.2025 | 37,18 EUR s DPH |
| 5/411/25 | KINEKUS - ŠK SPEKTRUM, s.r.o. | 01.10.2025 | 196,17 EUR s DPH |
| 5/415/25 | Osobnyudaj.sk, s.r.o. | 01.10.2025 | 56,89 EUR s DPH |
| 5/406/25 | Richard Šrobár- Littera | 29.9.2025 | 4 662,00 EUR s DPH |
| 5/409/25 | SPIN s.r.o., Prievidza | 29.9.2025 | 254,61 EUR s DPH |
| 5/408/25 | SPIN s.r.o., Prievidza | 29.9.2025 | 254,61 EUR s DPH |
| 5/407/25 | SPIN s.r.o., Prievidza | 29.9.2025 | 254,61 EUR s DPH |
| 5/405/25 | SIAD Slovakia, spol. s r.o. | 26.9.2025 | 293,15 EUR s DPH |
| 5/401/25 | AutoBus travel s. r. o. | 25.9.2025 | 607,62 EUR s DPH |
| 5/404/25 | B2B Partner s.r.o. | 25.9.2025 | 143,91 EUR s DPH |
| 5/403/25 | ELDREX s.r.o. | 25.9.2025 | 135,30 EUR s DPH |
| 5/402/25 | ELDREX s.r.o. | 24.9.2025 | 1 063,95 EUR s DPH |
| 5/399/25 | Dr.Josef Raabe Slovensko, s.r.o. | 18.9.2025 | 149,00 EUR s DPH |
| 5/400/25 | Deratizácia Cibulová s.r.o. | 18.9.2025 | 531,98 EUR s DPH |
| 5/398/25 | Romana Bakusová - BAROMA | 17.9.2025 | 738,21 EUR s DPH |
| 5/396/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 864,29 EUR s DPH |
| 5/397/25 | MWS Prievidza, s.r.o. | 11.9.2025 | 2 618,17 EUR s DPH |
| 5/395/25 | SLOVNAFT, a.s. | 08.9.2025 | 8,73 EUR s DPH |
| 5/394/25 | QMAX, s.r.o. | 08.9.2025 | 442,80 EUR s DPH |
| 5/386/25 | MERKURY MARKET SLOVAKIA, s.r.o. | 05.9.2025 | 839,58 EUR s DPH |
| 5/385/25 | Slovak telekom | 05.9.2025 | 10,90 EUR s DPH |
| 5/384/25 | Slovak telekom | 05.9.2025 | 51,24 EUR s DPH |
| 5/383/25 | Slovak telekom | 05.9.2025 | 24,81 EUR s DPH |
