Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 160/1/2016 | 174,67 € | NASA SLOVAKIA | detail |
| 159/2/2016 | 732,28 € | NORDFOOD | detail |
| 159/1/2016 | 775,79 € | TEZAR | detail |
| 158/2/2016 | 39,80 € | HASTIA FOOD | detail |
| 158/1/2016 | 66,00 € | Bryndziarová Viera | detail |
| 157/2/2016 | 127,42 € | ATLANTA | detail |
| 157/1/2016 | 79,80 € | Wolters Kluwers | detail |
| 156/2/2016 | 308,60 € | COOP JEDNOTA s.r.o. | detail |
| 156/1/2016 | 134,54 € | TES Media s.r.o. | detail |
| 155/2/2016 | 274,04 € | ATLANTA | detail |
| 155/1/2016 | 412,08 € | DLPHARM | detail |
| 154/2/2016 | 142,12 € | LIBEX s.r.o. | detail |
| 154/2/2016 | 125,62 € | TELEFONICA s.r.o. | detail |
| 153/2/2016 | 71,38 € | LIBEX s.r.o. | detail |
| 153/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 152/2/2016 | 58,05 € | HASTIA FOOD | detail |
| 152/2/2016 | 1500,00 € | Mesto Bytča | detail |
| 151/2/2016 | 132,43 € | FAJP s.r.o. | detail |
| 151/1/2016 | 31,20 € | DATALAN a.s. | detail |
| 150/2/2016 | 327,97 € | ZELMIX | detail |
| 150/1/2016 | 39,60 € | KRANKAS | detail |
| 149/2/2016 | 286,74 € | ATLANTA | detail |
| 149/1/2016 | 15,00 € | HMZ | detail |
| 148/2/2016 | 60,76 € | ATLANTA | detail |
| 148/1/2016 | 143,14 € | HARTMANN-RICO spol. s r. | detail |
| 147/2/2016 | 982,08 € | NORDFOOD | detail |
| 147/1/2016 | 518,21 € | UNI MAN | detail |
| 146/2/2016 | 122,38 € | HOPE FAMILI s.r.o. | detail |
| 146/1/2016 | 266,00 € | UNI MAN | detail |
| 145/2/2016 | 298,89 € | LIBEX s.r.o. | detail |
