Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 129/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 129/2/2016 | 44,16 € | JANEK | detail |
| 128/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 128/2/2016 | 541,96 € | ZELMIX | detail |
| 127/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 127/2/2016 | 278,39 € | HOPE FAMILI s.r.o. | detail |
| 126/1/2016 | 786,37 € | TEZAR | detail |
| 126/2/2016 | 314,14 € | NORDFOOD | detail |
| 125/1/2016 | 39,60 € | KRANKAS | detail |
| 125/2/2016 | 72,24 € | NORDFOOD | detail |
| 124/1/2016 | 129,90 € | TELEFONICA s.r.o. | detail |
| 124/2/2016 | 156,53 € | FAJP s.r.o. | detail |
| 123/1/2016 | 150,96 € | ELEKTRO UNI | detail |
| 123/2/2016 | 512,99 € | NORDFOOD | detail |
| 122/1/2016 | 184,31 € | ORTOSERVIS | detail |
| 122/2/2016 | 830,50 € | NORDFOOD | detail |
| 121/1/2016 | 164,64 € | Červencová Marcela | detail |
| 121/2/2016 | 126,10 € | LIBEX s.r.o. | detail |
| 120/1/2016 | 76,03 € | KAM MEDIA | detail |
| 120/2/2016 | 20,39 € | HASTIA FOOD | detail |
| 119/1/2016 | 31,20 € | DATALAN a.s. | detail |
| 119/2/2016 | 44,16 € | JANEK | detail |
| 118/1/2016 | 14,40 € | TECHNIK SERVIS | detail |
| 118/2/2016 | 125,58 € | LIBEX s.r.o. | detail |
| 117/1/2016 | 161,16 € | TECHNIK SERVIS | detail |
| 117/2/2016 | 308,68 € | LIBEX s.r.o. | detail |
| 116/1/2016 | 1080,46 € | TEZAR | detail |
| 116/1/2016 | 124,26 € | TELEFONICA s.r.o. | detail |
| 115/1/2016 | 224,22 € | TES Media s.r.o. | detail |
| 115/2/2016 | 401,19 € | COOP JEDNOTA s.r.o. | detail |
