Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 024/2/2016 | 281,64 € | SLOVAK - Pavol Slovák, hasiace prístroje | detail |
| 024/2/2016 | 451,88 € | HOPE FAMILI s.r.o. | detail |
| 023/1/2016 | 680,00 € | DOXX - Stravné lístky spol s.r.o. | detail |
| 023/2/2016 | 360,67 € | ZELMIX | detail |
| 022/1/2016 | 25,00 € | RVC MARTIN | detail |
| 022/2/2016 | 37,44 € | JANEK | detail |
| 021/1/2016 | 1,00 € | ORANGE | detail |
| 021/2/2016 | 100,30 € | LIBEX s.r.o. | detail |
| 020/1/2016 | 230,40 € | KROS a.s. | detail |
| 020/2/2016 | 110,79 € | FAJP s.r.o. | detail |
| 019/2/2016 | 441,00 € | ZELMIX | detail |
| 019/1/2016 | 3114,25 € | TEZAR | detail |
| 018/1/2016 | 39,60 € | KRANKAS | detail |
| 018/2/2016 | 218,22 € | LIBEX s.r.o. | detail |
| 017/1/2016 | 30,00 € | FARMA USSURI | detail |
| 017/2/2016 | 187,72 € | LIBEX s.r.o. | detail |
| 016/1/2016 | 31,20 € | DATALAN a.s. | detail |
| 016/2/2016 | 279,94 € | HOPE FAMILI s.r.o. | detail |
| 015/1/2016 | 1500,00 € | Mesto Bytča | detail |
| 015/2/2016 | 37,44 € | JANEK | detail |
| 014/1/2016 | 162,00 € | Bryndziarová Viera | detail |
| 014/2/2016 | 585,82 € | HOPE FAMILI s.r.o. | detail |
| 013/1/2016 | 293,90 € | INSGRAF | detail |
| 013/2/2016 | 145,64 € | FAJP s.r.o. | detail |
| 012/1/2016 | 147,40 € | INSGRAF | detail |
| 012/2/2016 | 811,46 € | NORDFOOD | detail |
| 011/1/2016 | 39,57 € | KAM MEDIA | detail |
| 011/2/2016 | 59,48 € | LIBEX s.r.o. | detail |
| 010/1/2016 | 79,36 € | KAM MEDIA | detail |
| 010/2/2016 | 110,01 € | LIBEX s.r.o. | detail |
