| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 06.12.2016 | 2016022429 | 1666323 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 68.08 | 74.89 | potraviny | |
| 06.12.2016 | 2016022430 | 163445 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 293.56 | 339.84 | potraviny | |
| 06.12.2016 | 2016022431 | 2326014635 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 224.23 | 269.08 | potraviny,nápoje | |
| 06.12.2016 | 2016022432 | 20160098 | Jozef Brodniansky - MJ | Nový Rad 185, 96271 Dudince, SK | 40824179 | EUR | 276.23 | 331.48 | kancel.materiál | |
| 06.12.2016 | 2016022433 | 20160092 | Jozef Brodniansky - MJ | Nový Rad 185, 96271 Dudince, SK | 40824179 | EUR | 244.39 | 293.27 | kancel.materiál,ostat.materiál,hygien.potreby | |
| 06.12.2016 | 2016022434 | 2016049 | Rusnák Oskar | Tabánska 4, 93601 Šahy, SK | 35350873 | EUR | 63.00 | 75.60 | potraviny | |
| 06.12.2016 | 2016022435 | 991604324 | Soňa Korčeková - ASO VENDING | Poľná 125, 97405 Banská Bystrica, SK | 32016247 | EUR | 59.40 | 71.28 | potraviny | |
| 06.12.2016 | 2016022436 | 1482016 | Cmarko Dušan | J.Jesénia 146, 96271 Dudince, SK | 43468748 | EUR | 177.59 | 177.59 | služby BOZP, PO | |
| 06.12.2016 | 2016022437 | 1611019 | Film Europe s.r.o. | Matúškova 10, 83101 Bratislava, SK | 35934271 | EUR | 13.52 | 16.22 | požičovné filmu | |
| 06.12.2016 | 2016022438 | 1611178 | Forum Film Slovakia s.r.o. | Einstaeinova 20, 85101 Bratislava, SK | 46148060 | EUR | 39.32 | 47.18 | požičovné filmu | |
| 06.12.2016 | 2016022439 | 2016101178 | Pekáreň Bzovík s.r.o. | M. R. Śtefánika 1, 96301 Krupina, SK | 44088752 | EUR | 277.27 | 322.48 | potraviny | |
| 06.12.2016 | 2016022440 | 1615688 | Eurolab Lambda a.s. | T. Milkina 2, 91701 Trnava, SK | 35869429 | EUR | 38.55 | 38.55 | špec.zdravot.materiál | |
| 05.12.2016 | 2016022405 | 20161000 | Jansen Display Slovensko | Jaskový rad 41, 83101 Bratislava, SK | 35783915 | EUR | 288.84 | 346.61 | vnútor.zariadenie | |
| 05.12.2016 | 2016022406 | 6294051717 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 167.78 | 201.34 | potraviny | |
| 05.12.2016 | 2016022407 | 6557228763 | Kooperatíva poisťovňa, a.s. | Štefanovičova 4, 81623 Bratislava, SK | 00585441 | EUR | 367.32 | 367.32 | poplatky | |
| 05.12.2016 | 2016022408 | 394330 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 1038.15 | 1238.77 | potraviny | |
| 05.12.2016 | 2016022409 | 163426 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 83.87 | 94.05 | potraviny | |
| 05.12.2016 | 2016022410 | 20160019 | BEKY MODA | Plášťovce 550, 93582 Plášťovce, SK | 48273775 | EUR | 234.40 | 234.40 | obchodný tovar | |
| 05.12.2016 | 2016022411 | 6557226514 | Kooperatíva poisťovňa, a.s. | Štefanovičova 4, 81623 Bratislava, SK | 00585441 | EUR | 397.41 | 397.41 | poplatky | |
| 05.12.2016 | 2016022412 | 6557227015 | Kooperatíva poisťovňa, a.s. | Štefanovičova 4, 81623 Bratislava, SK | 00585441 | EUR | 114.73 | 114.73 | poplatky |