Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 194/2/2016 | 135,25 € | ATLANTA | detail |
| 193/2/2016 | 181,82 € | ATLANTA | detail |
| 192/2/2016 | 113,65 € | FAJP s.r.o. | detail |
| 191/2/2016 | 732,22 € | NORDFOOD | detail |
| 190/2/2016 | 135,60 € | HASTIA FOOD | detail |
| 189/2/2016 | 232,02 € | LIBEX s.r.o. | detail |
| 188/2/2016 | 333,45 € | COOP JEDNOTA s.r.o. | detail |
| 187/2/2016 | 350,77 € | ATLANTA | detail |
| 186/2/2016 | 105,59 € | ATLANTA | detail |
| 185/2/2016 | 110,27 € | HOPE FAMILI s.r.o. | detail |
| 185/1/2016 | 791,38 € | TEZAR | detail |
| 184/2/2016 | 394,21 € | ZELMIX | detail |
| 184/1/2016 | 126,70 € | TELEFONICA s.r.o. | detail |
| 183/2/2016 | 109,07 € | FAJP s.r.o. | detail |
| 183/1/2016 | 26,40 € | DF Družstvo | detail |
| 182/2/2016 | 712,20 € | NORDFOOD | detail |
| 182/1/2016 | 26,40 € | DF Družstvo | detail |
| 181/2/2016 | 46,08 € | JANEK | detail |
| 181/1/2016 | 31,20 € | DATALAN a.s. | detail |
| 180/2/2016 | 5,75 € | LIBEX s.r.o. | detail |
| 180/1/2016 | 39,60 € | KRANKAS | detail |
| 179/2/2016 | 95,21 € | HOPE FAMILI s.r.o. | detail |
| 179/1/2016 | 44,60 € | SLOVAK TELEKOM | detail |
| 178/2/2016 | 168,78 € | LIBEX s.r.o. | detail |
| 178/1/2016 | 64,10 € | PAPYRUS PLUS | detail |
| 177/2/2016 | 281,26 € | ATLANTA | detail |
| 177/1/2016 | 42,96 € | EXO TECHNOLOGIES | detail |
| 176/2/2016 | 264,52 € | ATLANTA | detail |
| 176/1/2016 | 184,75 € | Reguly Vladimír | detail |
| 175/2/2016 | 103,13 € | FAJP s.r.o. | detail |
