Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 009/1/2016 | 68,76 € | TES Media s.r.o. | detail |
| 009/2/2016 | 732,98 € | HOPE FAMILI s.r.o. | detail |
| 008/1/2016 | -70,28 € | Pracovne odevy ZIGO s.r.o. | detail |
| 008/2/2016 | 154,07 € | LIBEX s.r.o. | detail |
| 007/1/2016 | 99,68 € | Pracovne odevy ZIGO s.r.o. | detail |
| 007/2/2016 | 552,19 € | NORDFOOD | detail |
| 006/1/2016 | 1500,00 € | Mesto Bytča | detail |
| 006/2/2016 | 461,66 € | ATC-JR | detail |
| 005/1/2016 | 138,90 € | Pracovne odevy ZIGO s.r.o. | detail |
| 004/1/2016 | 18,00 € | FARMA USSURI | detail |
| 003/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 003/2/2016 | 362,80 € | LIBEX s.r.o. | detail |
| 002/1/2016 | 57,60 € | DOXX - Stravné lístky spol s.r.o. | detail |
| 002/2/2016 | 96,21 € | FAJP s.r.o. | detail |
| 001/1/2016 | 15,00 € | HMZ | detail |
| 001/2/2016 | 37,44 € | JANEK | detail |
| 184/1/2015 | 390,51 € | Mesto Bytča | detail |
| 183/1/2015 | 107,89 € | HARTMANN-RICO spol. s r. | detail |
| 182/1/2015 | 775,68 € | UNI MAN | detail |
| 181/1/2015 | 2310,00 € | TEZAR | detail |
| 180/1/2015 | 267,60 € | TECHNIK SERVIS | detail |
| 179/1/2015 | 31,20 € | DATALAN a.s. | detail |
| 178/1/2015 | 7,47 € | TES Media s.r.o. | detail |
| 177/1/2015 | 39,60 € | KRANKAS | detail |
| 176/1/2015 | 7,47 € | TES Media s.r.o. | detail |
| 175/1/2015 | 60,00 € | FARMA USSURI | detail |
| 174/1/2015 | 110,11 € | PAPYRUS PLUS | detail |
| 173/1/2015 | 117,65 € | LIBEX s.r.o. | detail |
| 173/1/2015 | 259,90 € | Pracovne odevy ZIGO s.r.o. | detail |
| 172/2/2015 | 131,10 € | FAJP s.r.o. | detail |
