Zverejňovanie dokumentov - Faktúry - ZPSaDS Jesienka
(*) - v prípade, že je dodávateľ platcom DPH, je uvedená suma vrátane DPH
| Číslo | Suma (*) | Dodávateľ | |
|---|---|---|---|
| 084/1/2016 | 95,22 € | KAM MEDIA | detail |
| 084/2/2016 | 154,19 € | FAJP s.r.o. | detail |
| 083/1/2016 | 60,31 € | KAM MEDIA | detail |
| 083/2/2016 | 588,60 € | ZELMIX | detail |
| 082/1/2016 | 478,80 € | NASA SLOVAKIA | detail |
| 082/2/2016 | 693,74 € | NORDFOOD | detail |
| 081/1/2016 | -0,34 € | ORANGE | detail |
| 081/2/2016 | 188,33 € | LIBEX s.r.o. | detail |
| 080/1/2016 | 134,35 € | DUKAFI | detail |
| 080/2/2016 | 375,80 € | HOPE FAMILI s.r.o. | detail |
| 079/1/2016 | 917,00 € | Peter Hulín | detail |
| 079/2/2016 | 33,12 € | JANEK | detail |
| 078/1/2016 | 1,00 € | ORANGE | detail |
| 078/2/2016 | 228,02 € | LIBEX s.r.o. | detail |
| 077/1/2016 | 266,14 € | Mesto Bytča | detail |
| 077/2/2016 | 112,72 € | FAJP s.r.o. | detail |
| 076/1/2016 | 1499,99 € | Jotef Škuta - voda,kúrenie, kanalizácia | detail |
| 076/2/2016 | 359,58 € | NORDFOOD | detail |
| 075/1/2016 | 680,00 € | DOXX - Stravné lístky spol s.r.o. | detail |
| 075/2/2016 | 635,44 € | NORDFOOD | detail |
| 074/1/2016 | 280,00 € | Hagleitner | detail |
| 074/2/2016 | 385,40 € | ZELMIX | detail |
| 073/1/2016 | 124,49 € | TELEFONICA s.r.o. | detail |
| 073/2/2016 | 104,92 € | FAJP s.r.o. | detail |
| 072/1/2016 | 140,10 € | TELEFONICA s.r.o. | detail |
| 072/2/2016 | 33,12 € | JANEK | detail |
| 071/1/2016 | 18,70 € | TES Media s.r.o. | detail |
| 071/2/2016 | 353,07 € | ATC-JR | detail |
| 070/1/2016 | 551,71 € | Reguly Vladimír | detail |
| 070/2/2016 | 62,68 € | LIBEX s.r.o. | detail |
