Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 039/1/2016 | 24,20 € | IRESOFT | detail |
| 039/2/2016 | 179,13 € | LIBEX s.r.o. | detail |
| 038/1/2016 | 120,81 € | TELEFONICA s.r.o. | detail |
| 038/2/2016 | 572,01 € | HOPE FAMILI s.r.o. | detail |
| 037/1/2016 | 40,58 € | Martinus sk | detail |
| 037/2/2016 | 173,68 € | LIBEX s.r.o. | detail |
| 036/1/2016 | 72,00 € | FARMA USSURI | detail |
| 036/2/2016 | 99,12 € | NORDFOOD | detail |
| 035/1/2016 | 15,00 € | HMZ | detail |
| 035/2/2016 | 149,93 € | COOP JEDNOTA s.r.o. | detail |
| 034/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 034/2/2016 | 319,86 € | ZELMIX | detail |
| 033/1/2016 | 1500,00 € | Mesto Bytča | detail |
| 033/2/2016 | 37,44 € | JANEK | detail |
| 032/1/2016 | 84,00 € | Bryndziarová Viera | detail |
| 032/2/2016 | 76,92 € | FAJP s.r.o. | detail |
| 031/1/2016 | 55,82 € | EKO LOG | detail |
| 031/2/2016 | 778,63 € | HOPE FAMILI s.r.o. | detail |
| 030/1/2016 | 657,60 € | B2B Partner s.r.o. | detail |
| 030/2/2016 | 100,04 € | LIBEX s.r.o. | detail |
| 029/1/2016 | 124,49 € | TELEFONICA s.r.o. | detail |
| 029/2/2016 | 252,44 € | NORDFOOD | detail |
| 028/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 028/2/2016 | 785,30 € | NORDFOOD | detail |
| 027/1/2016 | 74,74 € | TES Media s.r.o. | detail |
| 027/2/2016 | 661,58 € | NORDFOOD | detail |
| 026/1/2016 | 15,00 € | HMZ | detail |
| 026/2/2016 | 167,01 € | LIBEX s.r.o. | detail |
| 025/1/2016 | 20,00 € | DF Družstvo | detail |
| 025/2/2016 | 135,99 € | FAJP s.r.o. | detail |
