Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 99/1/2016 | 112,62 € | NAKLADATEĽSTVO FORUM | detail |
| 099/2/2016 | 17,39 € | ATLANTA | detail |
| 98/1/2016 | 1799,41 € | TEZAR | detail |
| 098/2/2016 | 487,16 € | NORDFOOD | detail |
| 97/1/2016 | 31,20 € | DATALAN a.s. | detail |
| 097/2/2016 | 102,45 € | FAJP s.r.o. | detail |
| 96/1/2016 | 2990,20 € | ORTOSERVIS | detail |
| 096/2/2016 | 648,07 € | NORDFOOD | detail |
| 95/1/2016 | 213,90 € | POLOPHARMA | detail |
| 095/2/2016 | 111,79 € | ATLANTA | detail |
| 94/1/2016 | 868,70 € | Moravec Emil | detail |
| 094/2/2016 | 659,76 € | HOPE FAMILI s.r.o. | detail |
| 93/1/2016 | 39,60 € | KRANKAS | detail |
| 093/2/2016 | 134,27 € | LIBEX s.r.o. | detail |
| 92/1/2016 | 14792,42 € | Mesto Bytča | detail |
| 092/2/2016 | 33,12 € | JANEK | detail |
| 91/2/2016 | 127,94 € | TELEFONICA s.r.o. | detail |
| 091/2/2016 | 490,95 € | HOPE FAMILI s.r.o. | detail |
| 90/1/2016 | 1500,00 € | Mesto Bytča | detail |
| 090/2/2016 | 746,12 € | COOP JEDNOTA s.r.o. | detail |
| 89/1/2016 | 15,00 € | HMZ | detail |
| 089/2/2016 | 55,07 € | COOP JEDNOTA s.r.o. | detail |
| 88/1/2016 | 7,47 € | TES Media s.r.o. | detail |
| 088/2/2016 | 36,36 € | LIBEX s.r.o. | detail |
| 87/1/2016 | 456,00 € | SLOVAK - Pavol Slovák, hasiace prístroje | detail |
| 087/2/2016 | 452,48 € | NORDFOOD | detail |
| 086/1/2016 | 242,40 € | Pracovne odevy ZIGO s.r.o. | detail |
| 086/2/2016 | 93,79 € | LIBEX s.r.o. | detail |
| 085/1/2016 | 79,60 € | Pracovne odevy ZIGO s.r.o. | detail |
| 085/2/2016 | 78,83 € | LIBEX s.r.o. | detail |
