Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 145/1/2016 | 120,00 € | PAPYRUS PLUS | detail |
| 144/2/2016 | 277,73 € | COOP JEDNOTA s.r.o. | detail |
| 144/1/2016 | 210,00 € | Reguly Vladimír | detail |
| 143/2/2016 | 44,16 € | JANEK | detail |
| 143/1/2016 | 20,70 € | Reguly Vladimír | detail |
| 142/2/2016 | 294,01 € | ATC-JR | detail |
| 142/1/2016 | 39,60 € | KRANKAS | detail |
| 141/2/2016 | 368,89 € | ATLANTA | detail |
| 141/1/2016 | 129,72 € | PAPYRUS PLUS | detail |
| 140/2/2016 | 110,90 € | ATLANTA | detail |
| 140/1/2016 | 106,16 € | Slovesnká pošta a.s. | detail |
| 139/2/2016 | 366,31 € | ZELMIX | detail |
| 138/1/2016 | 680,00 € | DOXX - Stravné lístky spol s.r.o. | detail |
| 138/2/2016 | 128,75 € | FAJP s.r.o. | detail |
| 137/1/2016 | 635,30 € | IRESOFT | detail |
| 137/2/2016 | 55,12 € | HASTIA FOOD | detail |
| 136/1/2016 | 564,19 € | UNI MAN | detail |
| 136/2/2016 | 153,91 € | NORDFOOD | detail |
| 135/1/2016 | 3598,97 € | Technické služby mesta Bytča, príspevková organizácia | detail |
| 135/2/2016 | 919,73 € | NORDFOOD | detail |
| 134/1/2016 | 132,24 € | KAM MEDIA | detail |
| 134/2/2016 | 73,97 € | HOPE FAMILI s.r.o. | detail |
| 133/1/2016 | 1500,00 € | Mesto Bytča | detail |
| 133/2/2016 | 89,53 € | ATLANTA | detail |
| 132/1/2016 | 30,96 € | KAM MEDIA | detail |
| 132/2/2016 | 99,75 € | FAJP s.r.o. | detail |
| 131/1/2016 | 31,20 € | DATALAN a.s. | detail |
| 131/2/2016 | 233,78 € | ATLANTA | detail |
| 130/1/2016 | 15,00 € | HMZ | detail |
| 130/2/2016 | 19,91 € | NORDFOOD | detail |
