| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 10.01.2019 | 2019020016 | 52019 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 294.75 | 353.70 | TOP CLASS - obchodný tovar - kaviareň | |
| 10.01.2019 | 2019020017 | 72019 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 36.90 | 36.90 | TOP CLASS - repre | |
| 10.01.2019 | 2019020018 | 2324000045 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 68.79 | 82.55 | METRO - potraviny | |
| 10.01.2019 | 2019020019 | 20190003 | JK CONTROL s.r.o. | Kuzmányho 2, 97401 Banská Bystrica, SK | 36647560 | EUR | 252.00 | 252.00 | JK CONTROL, pozáruč.servis I.Q 2019 | |
| 10.01.2019 | 2019020020 | 607195021 | Baterie Centrum SK, s.r.o. | Univerzitná 8498/25, 01008 Žilina, SK | 35868724 | EUR | 153.70 | 184.44 | BATERIE - materiál na údržbu | |
| 10.01.2019 | 2019020021 | 1000171299 | Slovanet, a.s. | Záhradnícka 151, 82108 Bratislava, SK | 35765143 | EUR | 755.50 | 906.60 | Slovanet, paušál.poplatok 01/2019 | |
| 10.01.2019 | 2019020022 | 2324000623 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 406.47 | 406.47 | METRO - potraviny | |
| 09.01.2019 | 2018022266 | 180267 | HP kontrol s.r.o. | Strakonická cesta 2216/8, 96001 Zvolen, SK | 36622419 | EUR | 130.00 | 156.00 | HP kontrol, služby PO a BOZP 12/2018 | |
| 09.01.2019 | 2018022267 | 6861366686 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 85.34 | 92.04 | MESSER, nájom-oceľ.fľaše do 31.12.2018 | |
| 09.01.2019 | 2018022268 | 5613037632 | NCH SLOVAKIA s.r.o. | Drieňová 34, 82102 Bratislava, SK | 34096043 | EUR | 98.00 | 117.60 | NCH SLOVAKIA, prav.servis potrubia 12/2018 | |
| 09.01.2019 | 2018022269 | 18052 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 80.00 | 80.00 | Sujová, hudob.produkcia 12/2018 | ||
| 09.01.2019 | 2019020009 | 1011904689 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | EUR | 9265.79 | 11118.96 | MAGNA - spotreba el. energie 1/19 | |
| 09.01.2019 | 2019020010 | 1011904690 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | EUR | 9.98 | 11.98 | MAGNA - spotrena el. energie garáž - 1/19 | |
| 09.01.2019 | 2019020011 | 2182437154 | Konica Minolta Slovakia s.r.o. | Galvaniho 17/B, 82104 Bratislava, SK | 31338551 | EUR | 71.08 | 85.30 | KONICA, prenájom zariad. 01/2019 | |
| 09.01.2019 | 2019020012 | 1900001 | ENERGETIKA Ružomberok, spol. s r.o. | Ul. J. Kačku 37, 03495 Likavka, SK | 36411060 | EUR | 3540.00 | 4248.00 | ENERGETIKA, kontrola a diagnost. kobiek | |
| 09.01.2019 | 2019020013 | 9041271 | V OBZOR, s.r.o. | Špitálska 35, 81108 Bratislava, SK | 35708956 | EUR | 17.60 | 17.60 | OBZOR - predplatné Zoznam liekov | |
| 09.01.2019 | 2019020014 | 9031271 | V OBZOR, s.r.o. | Špitálska 35, 81108 Bratislava, SK | 35708956 | EUR | 69.00 | 69.00 | V OBZOR - vestník MZ | |
| 09.01.2019 | 2019020015 | 62019 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 60.00 | 72.00 | Top-Class, čistenie zariad. | |
| 08.01.2019 | 2018022262 | 20190001 | Beáta Kóšová BEKY MODA | Plášťovce 550, 93582 Plášťovce, SK | 48273775 | EUR | 313.50 | 313.50 | BEKY MODA - obchodný tovar - predajňa | |
| 08.01.2019 | 2018022263 | 122018 | Kováčová Agáta | Ul. K. Marxa 3524/26, 93401 Levice, SK | 34280731 | EUR | 207.79 | 207.79 | KOVAČOVA - obchodný tovar - predajňa |