| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 11.02.2020 | 2020020266 | 2324002610 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -102.07 | -114.05 | METRO - potraviny, rozdiel VO | |
| 11.02.2020 | 2020020267 | 2324002609 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -7.43 | -8.92 | METRO - potraviny, rozdiel VO | |
| 11.02.2020 | 2020020268 | 2324002608 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -9.84 | -10.82 | METRO - potraviny, rozdiel VO | |
| 11.02.2020 | 2020020269 | 90000287 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -5.92 | -5.92 | METRO - obaly, vrátené | |
| 11.02.2020 | 2020020270 | 5535586003 | CinemArt SK s.r.o. | Lamačská cesta 97, 84103 Bratislava, SK | 50071254 | EUR | 50.00 | 60.00 | CinemArt, film 8.2. | |
| 10.02.2020 | 2020020221 | 2326002889 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 65.25 | 78.30 | METRO - ostatný materiál | |
| 10.02.2020 | 2020020222 | 2324001727 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 43.33 | 52.00 | METRO - potraviny | |
| 10.02.2020 | 2020020223 | 2324001826 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 306.42 | 306.42 | METRO - potraviny | |
| 10.02.2020 | 2020020224 | 2324001728 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 172.09 | 202.58 | METRO - potraviny | |
| 10.02.2020 | 2020020225 | 20003 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 200.00 | 200.00 | Sujová, hudob.produkcia | ||
| 10.02.2020 | 2020020226 | 2391002244 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 108.53 | 108.53 | METRO - potraviny | |
| 10.02.2020 | 2020020227 | 5120015 | CHIROSAN s.r.o. | Sadová 2, 92203 Vrbové, SK | 36239739 | EUR | 94.80 | 94.80 | CHIROSAN, kalibrácia mech.tlakomerov | |
| 10.02.2020 | 2020020228 | 2391002235 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 96.33 | 105.96 | METRO - potraviny | |
| 10.02.2020 | 2020020229 | 2391002234 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 53.32 | 63.98 | METRO - potraviny | |
| 10.02.2020 | 2020020230 | 2391002233 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 4.54 | 5.45 | METRO - potraviny | |
| 10.02.2020 | 2020020231 | 2391002232 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 5.70 | 6.27 | METRO - potraviny | |
| 10.02.2020 | 2020020232 | 120021656 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 111.58 | 122.74 | BIDFOOD - potraviny | |
| 10.02.2020 | 2020020233 | 2020902044 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 388.75 | 466.50 | CHRIEN - potraviny | |
| 10.02.2020 | 2020020234 | 20200850 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 159.37 | 181.25 | MEDIAPRESS - obchodný tovar - recepcia | |
| 10.02.2020 | 2020020235 | 20200955 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -75.21 | -86.54 | MEDIAPRESS - obchodný tovar - recepcia |