Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 114/1/2016 | 195,83 € | TES Media s.r.o. | detail |
| 114/2/2016 | 0,65 € | NORDFOOD | detail |
| 113/1/2016 | 123,40 € | Fajbík Ladislav | detail |
| 113/2/2016 | 325,24 € | NORDFOOD | detail |
| 112/1/2016 | 137,04 € | UNI MAN | detail |
| 112/2/2016 | 18,26 € | ATLANTA | detail |
| 111/1/2016 | 15,00 € | HMZ | detail |
| 111/2/2016 | 339,76 € | ATLANTA | detail |
| 110/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 110/2/2016 | 108,94 € | FAJP s.r.o. | detail |
| 109/1/2016 | 1500,00 € | Mesto Bytča | detail |
| 109/2/2016 | 471,86 € | ZELMIX | detail |
| 108/1/2016 | 129,70 € | TELEFONICA s.r.o. | detail |
| 108/2/2016 | 361,02 € | ZELMIX | detail |
| 107/1/2016 | 1290,00 € | AQUEL | detail |
| 107/2/2016 | 156,60 € | LIBEX s.r.o. | detail |
| 106/1/2016 | 39,60 € | KRANKAS | detail |
| 106/2/2016 | 166,74 € | HASTIA FOOD | detail |
| 105/1/2016 | 115,49 € | UNI MAN | detail |
| 105/2/2016 | 887,10 € | NORDFOOD | detail |
| 104/1/2016 | 791,44 € | UNI MAN | detail |
| 104/2/2016 | 125,64 € | HOPE FAMILI s.r.o. | detail |
| 103/1/2016 | 266,50 € | JR SERVIS | detail |
| 103/2/2016 | 33,12 € | JANEK | detail |
| 102/1/2016 | 20,00 € | DF Družstvo | detail |
| 102/2/2016 | 131,76 € | FAJP s.r.o. | detail |
| 101/1/2016 | 161,04 € | PAPYRUS PLUS | detail |
| 101/2/2016 | 32,46 € | ATLANTA | detail |
| 100/1/2016 | 54,31 € | PAPYRUS PLUS | detail |
| 100/2/2016 | 267,98 € | ATLANTA | detail |
