Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 175/1/2016 | 777,59 € | TEZAR | detail |
| 174/2/2016 | 159,17 € | HOPE FAMILI s.r.o. | detail |
| 174/1/2016 | 2405,78 € | TEZAR | detail |
| 173/2/2016 | 350,12 € | HOPE FAMILI s.r.o. | detail |
| 173/1/2016 | 100,80 € | Podolan Milan | detail |
| 172/2/2016 | 389,51 € | ZELMIX | detail |
| 172/1/2016 | 137,68 € | KAM MEDIA | detail |
| 171/2/2016 | 824,85 € | NORDFOOD | detail |
| 171/1/2016 | 453,80 € | IRESOFT | detail |
| 170/2/2016 | 368,03 € | NORDFOOD | detail |
| 170/1/2016 | 635,30 € | IRESOFT | detail |
| 169/2/2016 | 46,08 € | JANEK | detail |
| 169/1/2016 | 26,40 € | DF Družstvo | detail |
| 168/2/2016 | 215,14 € | ATLANTA | detail |
| 168/1/2016 | 1500,00 € | Mesto Bytča | detail |
| 167/2/2016 | 149,15 € | FAJP s.r.o. | detail |
| 167/1/2016 | 127,65 € | TELEFONICA s.r.o. | detail |
| 166/2/2016 | 243,91 € | LIBEX s.r.o. | detail |
| 166/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 165/2/2016 | 72,83 € | ATLANTA | detail |
| 165/1/2016 | 15,00 € | HMZ | detail |
| 164/2/2016 | 137,34 € | ATLANTA | detail |
| 164/1/2016 | 91,44 € | TECHNIK SERVIS | detail |
| 163/2/2016 | 143,32 € | ATLANTA | detail |
| 163/1/2016 | 112,62 € | NAKLADATEĽSTVO FORUM | detail |
| 162/2/2016 | 470,75 € | ZELMIX | detail |
| 162/1/2016 | 680,00 € | DOXX - Stravné lístky spol s.r.o. | detail |
| 161/2/2016 | 119,18 € | FAJP s.r.o. | detail |
| 161/1/2016 | 130,90 € | OXFORD ENCYCLOPEDIA | detail |
| 160/2/2016 | 44,16 € | JANEK | detail |
