Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 069/1/2016 | 39,60 € | KRANKAS | detail |
| 069/2/2016 | 422,55 € | HOPE FAMILI s.r.o. | detail |
| 068/1/2016 | 31,20 € | DATALAN a.s. | detail |
| 068/2/2016 | 920,24 € | NORDFOOD | detail |
| 067/1/2016 | 2405,78 € | TEZAR | detail |
| 067/2/2016 | 295,81 € | COOP JEDNOTA s.r.o. | detail |
| 066/1/2016 | 1500,00 € | Mesto Bytča | detail |
| 066/2/2016 | 640,35 € | HOPE FAMILI s.r.o. | detail |
| 065/1/2016 | 15,00 € | HMZ | detail |
| 065/2/2016 | 131,55 € | LIBEX s.r.o. | detail |
| 064/1/2016 | 243,42 € | NAKLADATEĽSTVO FORUM | detail |
| 064/2/2016 | 133,25 € | FAJP s.r.o. | detail |
| 063/1/2016 | 60,00 € | FARMA USSURI | detail |
| 063/2/2016 | 381,70 € | ZELMIX | detail |
| 062/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 062/2/2016 | 458,55 € | HOPE FAMILI s.r.o. | detail |
| 061/1/2016 | 2502,00 € | Peter Hulín | detail |
| 061/2/2016 | 37,44 € | JANEK | detail |
| 060/1/2016 | 850,16 € | UNI MAN | detail |
| 060/2/2016 | 618,52 € | HOPE FAMILI s.r.o. | detail |
| 059/1/2016 | 273,06 € | UNI MAN | detail |
| 059/2/2016 | 541,08 € | ZELMIX | detail |
| 058/1/2016 | 74,52 € | TECHNIK SERVIS | detail |
| 058/2/2016 | 124,53 € | FAJP s.r.o. | detail |
| 057/1/2016 | 95,21 € | KAM MEDIA | detail |
| 057/2/2016 | 33,12 € | JANEK | detail |
| 056/1/2016 | 559,60 € | GASTRO VRÁBEĽ s.r.o. | detail |
| 056/2/2016 | 328,08 € | COOP JEDNOTA s.r.o. | detail |
| 055/1/2016 | 657,24 € | GASTRO VRÁBEĽ s.r.o. | detail |
| 055/2/2016 | 493,69 € | HOPE FAMILI s.r.o. | detail |
