Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 13/2012 | 224,84 € | HARTMANN-RICO spol. s r. | detail |
| 12/2012 | 158,00 € | Kuchar Alojz | detail |
| 12/2012 | 158,00 € | Kuchar Alojz | detail |
| 11/2012 | 485,00 € | Peter Hulín | detail |
| 11/2012 | 485,00 € | Peter Hulín | detail |
| 10/2012 | 7,47 € | TES Media s.r.o. | detail |
| 10/2012 | 7,47 € | TES Media s.r.o. | detail |
| 9/2012 | 20,36 € | Pracovne odevy ZIGO s.r.o. | detail |
| 9/2012 | 20,36 € | Pracovne odevy ZIGO s.r.o. | detail |
| 8/2012 | 27,07 € | TELEFONICA s.r.o. | detail |
| 8/2012 | 27,07 € | TELEFONICA s.r.o. | detail |
| 7/2012 | 35,00 € | TES Media s.r.o. | detail |
| 7/2012 | 35,00 € | TES Media s.r.o. | detail |
| 6/2012 | 4005,50 € | Peter Hulín | detail |
| 6/2012 | 4005,50 € | Peter Hulín | detail |
| 5/2012 | 300,00 € | Hudec Roman | detail |
| 5/2012 | 300,00 € | Hudec Roman | detail |
| 4/2012 | 384,00 € | Mesto Bytča | detail |
| 4/2012 | 384,00 € | Mesto Bytča | detail |
| 3/2012 | 1599,90 € | DMR System s.r.o. s.r.o. | detail |
| 3/2012 | 1599,90 € | DMR System s.r.o. s.r.o. | detail |
| 2/2012 | 587,52 € | KROS a.s. | detail |
| 2/2012 | 587,52 € | KROS a.s. | detail |
| 1/2012 | 35,00 € | COMP - SHOP s. r. o. | detail |
| 1/2012 | 35,00 € | COMP - SHOP s. r. o. | detail |
