| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 15.01.2020 | 2020020038 | 12020 | Pavlenda Richard | , 96268 Terany, SK | 34788484 | EUR | 5872.50 | 5872.50 | PAVLENDA, maľovanie 1.a 2. posch.+kuchyňa | |
| 15.01.2020 | 2020020039 | 2007002 | Ing. Tibor Kovács T-Comp | A.Nográdyho 35, 96001 Zvolen, SK | 37058959 | EUR | 140.00 | 168.00 | T-Comp, oprava ZenBook | |
| 15.01.2020 | 2020020040 | 20200003 | JK CONTROL s.r.o. | Kuzmányho 2, 97401 Banská Bystrica, SK | 36647560 | EUR | 252.00 | 252.00 | JK CONTROL, zml.servis 1.Q 2020 | |
| 15.01.2020 | 2020020041 | 8706826312 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 681.67 | 818.00 | SPP - spotreba plynu 01/2020 - Achát | |
| 15.01.2020 | 2020020042 | 2300030020 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 20.48 | 24.58 | METRO - kancelárske potreby | |
| 15.01.2020 | 2020040002 | 202000001 | Kopsa s.r.o. | Čsl. armády 377, 25067 Klecany, CZ | 28242360 | EUR | 173.91 | 173.91 | KOPSA, oprava prístroja Lymfoven balneo | |
| 14.01.2020 | 2019022284 | 2019163 | Bačík Stanislav | A.Sládkoviča 348, 96271 Dudince, SK | 43618341 | EUR | 1181.90 | 1418.28 | STAVEBNINY - materiál na opravu a údržbu | |
| 14.01.2020 | 2020020031 | 802077041 | PEPSI-COLA SR, s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 70.28 | 84.34 | PEPSI - obchodný tovar - recepcia | |
| 14.01.2020 | 2020020032 | 2020003 | Milan Dodok , MD-servis | J.Kráľa 140, 96271 Dudince, SK | 34792678 | EUR | 138.15 | 165.78 | Dodok MD-servis, oprava plyn.spotrebiča | |
| 14.01.2020 | 2020020033 | 202060030 | STYK SERVIS, s.r.o. | Ružová 9, 97411 Banská Bystrica, SK | 36040436 | EUR | 500.00 | 500.00 | STYK SERVIS, oprava parného kotla | |
| 13.01.2020 | 2019022320 | 19209590 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 194.22 | 233.06 | MEDIAPRESS - obchodný tovar - recepcia | |
| 13.01.2020 | 2019022321 | 19209686 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -238.21 | -285.85 | MEDIAPRESS - obchodný tovar - recepcia | |
| 13.01.2020 | 2019022322 | 2190067081 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 15743.24 | 14839.88 | ENERGIE2 - spotreba el. energie 12/2019 - Diamant | |
| 13.01.2020 | 2019022323 | 2190067080 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 290.62 | 288.35 | ENERGIE2 - spotreba el. energie 12/2019 - Achát | |
| 13.01.2020 | 2019022324 | 2190067079 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 157.48 | 148.78 | Energie2 - spotreba el. energie 12/2019 - Achát | |
| 13.01.2020 | 2019022325 | 2190071427 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 1.36 | -0.96 | ENERGIE2 - spotrebe el. energie 12/2019 - garáž | |
| 13.01.2020 | 2019022327 | 519630166 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 20637.96 | 24765.55 | KUPELE - spotrebe tepla 12/2019 - Diamant | |
| 13.01.2020 | 2019022328 | 8409799901 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 2832.38 | 3398.86 | SPP - spotreba plynu 12/2019 - Diamant | |
| 13.01.2020 | 2019022329 | 19513316 | ADANO, s.r.o. | Štefana Tučeka 230, 99001 Veľký Krtíš, SK | 47379197 | EUR | 22.97 | 26.63 | ADANO - potraviny | |
| 13.01.2020 | 2019022330 | 10196192 | JF, spol. s r.o. | Záhradná 4, 96212 Detva, SK | 36620009 | EUR | 150.00 | 180.00 | JF, prac.zdrav.služba 12/2019 |