Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 172/1/2015 | 15,00 € | HMZ | detail |
| 171/1/2015 | 623,94 € | NORDFOOD | detail |
| 171/1/2015 | 76,80 € | Reguly Vladimír | detail |
| 170/2/2015 | 43,66 € | LIBEX s.r.o. | detail |
| 170/1/2015 | 105,05 € | PAPYRUS PLUS | detail |
| 169/2/2015 | 91,86 € | AGRO TAMI | detail |
| 169/1/2015 | 144,98 € | AB Štúdio | detail |
| 168/2/2015 | 931,56 € | HOPE FAMILI s.r.o. | detail |
| 168/1/2015 | 17,16 € | DUKAFI | detail |
| 167/2/2015 | 91,86 € | AGRO TAMI | detail |
| 167/1/2015 | 7,47 € | TES Media s.r.o. | detail |
| 166/2/2015 | 377,29 € | HOPE FAMILI s.r.o. | detail |
| 166/1/2015 | 32,02 € | ORANGE | detail |
| 165/2/2015 | 36,00 € | AGRO TAMI | detail |
| 165/1/2015 | 31,20 € | DATALAN a.s. | detail |
| 164/2/2015 | 604,06 € | NORDFOOD | detail |
| 164/1/2015 | 7,47 € | TES Media s.r.o. | detail |
| 163/2/2015 | 439,31 € | ZELMIX | detail |
| 163/1/2015 | 7,47 € | TES Media s.r.o. | detail |
| 162/2/2015 | 112,78 € | LIBEX s.r.o. | detail |
| 162/1/2015 | 195,24 € | TECHNIK SERVIS | detail |
| 161/2/2015 | 95,77 € | FAJP s.r.o. | detail |
| 161/1/2015 | 54,84 € | TECHNIK SERVIS | detail |
| 160/2/2015 | 532,05 € | COOP JEDNOTA s.r.o. | detail |
| 160/1/2015 | 209,22 € | Reguly Vladimír | detail |
| 159/2/2015 | 32,75 € | LIBEX s.r.o. | detail |
| 159/1/2015 | 680,00 € | DOXX - Stravné lístky spol s.r.o. | detail |
| 158/2/2015 | 79,24 € | LIBEX s.r.o. | detail |
| 158/1/2015 | 58,80 € | Bryndziarová Viera | detail |
| 157/2/2015 | 97,03 € | LIBEX s.r.o. | detail |
