Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 054/1/2016 | 1477,98 € | TEZAR | detail |
| 054/2/2016 | 241,01 € | LIBEX s.r.o. | detail |
| 053/1/2016 | 155,46 € | DLPHARM | detail |
| 053/2/2016 | 490,81 € | NORDFOOD | detail |
| 052/1/2016 | 958,00 € | Kuchar Alojz | detail |
| 052/2/2016 | 522,93 € | ATC-JR | detail |
| 051/1/2016 | 84,00 € | Bryndziarová Viera | detail |
| 051/2/2016 | 37,44 € | JANEK | detail |
| 050/1/2016 | 33,74 € | KAM MEDIA | detail |
| 050/2/2016 | 835,71 € | HOPE FAMILI s.r.o. | detail |
| 049/1/2016 | 75,76 € | KAM MEDIA | detail |
| 049/2/2016 | 143,50 € | LIBEX s.r.o. | detail |
| 048/1/2016 | 74,74 € | TES Media s.r.o. | detail |
| 048/2/2016 | 268,60 € | NORDFOOD | detail |
| 047/1/2016 | 98,06 € | PAPYRUS PLUS | detail |
| 047/2/2016 | 128,44 € | FAJP s.r.o. | detail |
| 046/1/2016 | 31,20 € | DATALAN a.s. | detail |
| 046/2/2016 | 613,76 € | NORDFOOD | detail |
| 045/1/2016 | 41,74 € | PAPYRUS PLUS | detail |
| 045/2/2016 | 702,86 € | NORDFOOD | detail |
| 044/1/2016 | 138,49 € | PAPYRUS PLUS | detail |
| 044/2/2016 | 37,44 € | JANEK | detail |
| 043/1/2016 | 2265,56 € | TEZAR | detail |
| 043/2/2016 | 215,70 € | LIBEX s.r.o. | detail |
| 042/1/2016 | 1557,20 € | DOXX - Stravné lístky spol s.r.o. | detail |
| 042/2/2016 | 422,89 € | ZELMIX | detail |
| 041/1/2016 | 20,00 € | DF Družstvo | detail |
| 041/2/2016 | 112,13 € | FAJP s.r.o. | detail |
| 040/1/2016 | 39,60 € | KRANKAS | detail |
| 040/2/2016 | 569,38 € | HOPE FAMILI s.r.o. | detail |
