| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 28.09.2016 | 2016021918 | 230621990 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 245.88 | 295.06 | potraviny | |
| 28.09.2016 | 2016021919 | 162705 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 162.57 | 189.83 | potraviny | |
| 28.09.2016 | 2016021920 | 9016 | Jakabová Ildiko - RITEX | Hlavné námestie 2, 93601 Šahy, SK | 33112142 | EUR | 643.56 | 772.27 | mat. na opravu,vnútor.zariadenie,mat.OOPP | |
| 27.09.2016 | 2016021907 | 12521 | DOPRASTAV SERVICES, s.r.o. | Košická 52, 82108 Bratislava, SK | 43890962 | EUR | 98.00 | 98.00 | cestovné - ubytovanie | |
| 27.09.2016 | 2016021908 | 390524 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 531.45 | 625.56 | potraviny | |
| 27.09.2016 | 2016021909 | 6294040822 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 112.37 | 134.84 | potraviny | |
| 27.09.2016 | 2016021910 | 1664794 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 74.66 | 82.13 | potraviny | |
| 27.09.2016 | 2016021911 | 162685 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 66.92 | 77.25 | potraviny | |
| 27.09.2016 | 2016021912 | 2330008598 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 42.84 | 51.41 | potraviny | |
| 27.09.2016 | 2016021913 | 2330008599 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 161.74 | 191.90 | potraviny,nápoje,čistt.prostriedky | |
| 27.09.2016 | 2016021914 | 12016135 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince, SK | 00623393 | EUR | 264.49 | 264.49 | lieky | |
| 27.09.2016 | 2016021915 | 201621300 | BB-TECHNIK s.r.o. | Majerská cesta 19, 97401 Banská Bystrica, SK | 36632511 | EUR | 49.05 | 58.86 | vnútorné zariadenie | |
| 26.09.2016 | 2016021884 | 2016100927 | Pekáreň Bzovík s.r.o. | M. R. Śtefánika 1, 96301 Krupina, SK | 44088752 | EUR | 283.64 | 328.37 | potraviny | |
| 26.09.2016 | 2016021885 | 1664765 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 99.92 | 109.91 | potraviny | |
| 26.09.2016 | 2016021886 | 162545 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 404.07 | 466.49 | potraviny | |
| 26.09.2016 | 2016021887 | 162671 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 259.82 | 302.73 | potraviny | |
| 26.09.2016 | 2016021888 | 2330008339 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 44.28 | 53.14 | potraviny | |
| 26.09.2016 | 2016021889 | 2016039 | Rusnák Oskar | Tabánska 4, 93601 Šahy, SK | 35350873 | EUR | 188.00 | 225.60 | potraviny | |
| 26.09.2016 | 2016021890 | 2161043 | TEX-PRINT v.d. | Továrenská 1066, 90061 Gajary, SK | 35802987 | EUR | 169.59 | 203.51 | ostat.materiál | |
| 26.09.2016 | 2016021891 | 3080720224 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23, SK | 31322832 | EUR | 372.40 | 446.88 | pohonné hmoty |