| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 07.11.2019 | 2019021982 | 8245261947 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 415.84 | 499.01 | T COM - drobný majetok, MT | |
| 07.11.2019 | 2019021983 | 8245164723 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 599.76 | 717.16 | Telekom, pevná linka 10/2019 | |
| 07.11.2019 | 2019021984 | 8901023755 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 900.00 | 1080.00 | Telekom, servis ústredne | |
| 06.11.2019 | 2019021955 | 20190017 | EVENT PRODUCTION s.r.o. | Janka Kráľa 140/1, 96271 Dudince, SK | 52618765 | EUR | 320.00 | 320.00 | EVENT PRODUC., hudob.produkcia | |
| 06.11.2019 | 2019021956 | 19043 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 270.00 | 270.00 | Sujová, hudob.produkcia | ||
| 06.11.2019 | 2019021957 | 19512698 | ADANO, s.r.o. | Štefana Tučeka 230, 99001 Veľký Krtíš, SK | 47379197 | EUR | 322.10 | 374.10 | ADANO - potraviny | |
| 06.11.2019 | 2019021958 | 6110358104 | NAY a.s. | Tuhovská 15, P.O.Box 10, 83006 Bratislava, SK | 35739487 | EUR | 240.83 | 289.00 | NAY - drobný majetok, vysokotl.čistič | |
| 06.11.2019 | 2019021959 | 2192429134 | Konica Minolta Slovakia s.r.o. | Galvaniho 17/B, 82104 Bratislava, SK | 31338551 | EUR | 71.08 | 85.30 | KONICA, prenájom tlačiarne 11/2019 | |
| 06.11.2019 | 2019021960 | 9711001492 | GAMO a.s. | Kyjevské námestie 6, 97404 Banská Bystrica, SK | 36033987 | EUR | 460.33 | 552.40 | GAMO, softvér antivir. ESET | |
| 06.11.2019 | 2019021961 | 2326021273 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 54.11 | 54.11 | METRO - obchodný tovar - kaviareň | |
| 06.11.2019 | 2019021962 | 2190057852 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 17.13 | 20.56 | ENERGIE2 - spotreba el. energie 10/19 - Achát | |
| 06.11.2019 | 2019021963 | 2190057851 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 1.86 | 2.23 | ENERGIE2 - spotreba el. energie 10/19 - Achát | |
| 06.11.2019 | 2019021964 | 10154955 | TORBIA, s..r.o. | Piaristická 6667, 91101 Trenčín, SK | 36343129 | EUR | 22.00 | 26.40 | TORBIA - hygienický materiál | |
| 06.11.2019 | 2019021965 | 20190105 | Indimex s.r.o. | Stará Vajnorská 15, 83104 Bratislava, SK | 31318509 | EUR | 178.10 | 213.72 | INDIMEX - obchodný tovar - predajňa | |
| 05.11.2019 | 2019021950 | 201191260 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 507.00 | 608.40 | JMS, paušál.popl. NORIS 11/2019 | |
| 05.11.2019 | 2019021951 | 2324020857 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 265.10 | 303.72 | METRO - potraviny | |
| 05.11.2019 | 2019021952 | 142019 | Gabriel Kanta Mgr. | Hokovce 213, 93584 Hokovce, SK | EUR | 70.00 | 70.00 | Kanta, hudob.produkcia | ||
| 05.11.2019 | 2019021953 | 2324020858 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 179.69 | 179.69 | METRO - potraviny | |
| 05.11.2019 | 2019021954 | 2236181 | Gigaprint.sk s.r.o. | Kuzmányho 30, 91101 Trenčín, SK | 50370294 | EUR | 91.42 | 109.70 | GIGAPRINT - kancel. potreby,tonery | |
| 04.11.2019 | 2019021933 | 2326021207 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 198.15 | 217.97 | METRO - potraviny |