| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 04.10.2017 | 2017021922 | 27305469 | SOFTIP, a.s. | Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | EUR | 277.91 | 333.49 | služby IT | |
| 04.10.2017 | 2017021923 | 20170209 | Salus - EC, s.r.o. | Študentská 17, 96001 Zvolen, SK | 36747751 | EUR | 235.29 | 267.74 | pracovná zdravotná služba | |
| 04.10.2017 | 2017021924 | 17317 | VARES s.r.o. | Chalupkova 25, 97401 Banská Bystrica, SK | 31635709 | EUR | 469.20 | 563.04 | služby TKR | |
| 03.10.2017 | 2017021911 | 170423 | AGROUKDO - Ing. Štefan Ukrop | Slobody 252/73, 96261 Dobrá Niva, SK | 10991085 | EUR | 567.00 | 680.40 | potraviny | |
| 03.10.2017 | 2017021912 | 7294059171 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 337.63 | 405.16 | potraviny | |
| 03.10.2017 | 2017021913 | 12017121 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince, SK | 00623393 | EUR | 202.43 | 202.43 | lieky | |
| 03.10.2017 | 2017021914 | 20170279 | M Plus SK s.r.o. | Plášťovce 165, 93582 Plášťovce, SK | 47313340 | EUR | 250.00 | 250.00 | doprava na KL | |
| 03.10.2017 | 2017021915 | 409778 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 1572.32 | 1849.93 | potraviny | |
| 03.10.2017 | 2017021916 | 2330025240 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 177.48 | 212.98 | potraviny, obch. tovar - kaviareň | |
| 02.10.2017 | 2017021893 | 17023 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 400.00 | 400.00 | hudobná produkcia | ||
| 02.10.2017 | 2017021894 | 172589 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 1645.59 | 1893.27 | potraviny | |
| 02.10.2017 | 2017021895 | 1799906170 | DOMOSS TECHNIKA, a.s. | Bratislavská 11/A, 92101 Piešťany, SK | 36228389 | EUR | 33.17 | 39.80 | drobný majetok - reklamácia | |
| 02.10.2017 | 2017021896 | 7294057288 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 242.55 | 291.06 | potraviny | |
| 02.10.2017 | 2017021897 | 99173723 | Soňa Korčeková - ASO VENDING | Poľná 125, 97405 Banská Bystrica, SK | 32016247 | EUR | 584.92 | 701.91 | obchodný tovar - kaviareň | |
| 02.10.2017 | 2017021898 | 7328594353 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 551.67 | 662.00 | spotreba plynu - Achát 10/17 | |
| 02.10.2017 | 2017021899 | 8170015470 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 140.83 | 169.00 | spotreba el. energie - Achát 10/17 | |
| 02.10.2017 | 2017021900 | 8170015442 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 85.00 | 102.00 | spotreba el. energie - Achát 10/17 | |
| 02.10.2017 | 2017021901 | 8170022025 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 5.00 | 6.00 | spotreba el. energie - garáž 10/17 | |
| 02.10.2017 | 2017021902 | 8170015456 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 9069.17 | 10883.00 | spotreba el. energie - Diamant 10/17 | |
| 02.10.2017 | 2017021903 | 17209669 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -121.95 | -146.34 | obchodný tovar - recepcia |