| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 09.02.2016 | 2016021532 | 2330005016 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 202.97 | 238.11 | potraviny,nápoje | |
| 09.02.2016 | 2016021533 | 2330005017 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 59.99 | 69.88 | potraviny,nápoje | |
| 09.02.2016 | 2016021534 | 6294033590 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 125.34 | 150.41 | potraviny | |
| 09.02.2016 | 2016021535 | 7800407794 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš, SK | 31648479 | EUR | 79.60 | 109.15 | nápoje,obaly | |
| 09.02.2016 | 2016021536 | 387987 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 542.51 | 639.26 | potraviny | |
| 09.02.2016 | 2016021537 | 1663940 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 52.76 | 58.04 | potraviny | |
| 09.02.2016 | 2016021538 | 16110348 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 19.04 | 22.85 | potraviny | |
| 09.02.2016 | 2016021539 | 160100731 | JS Trade Slovakia, spol. s r.o | SNP 173/150, 96201 Zvolenská Slatina, SK | 36021580 | EUR | 407.00 | 488.40 | potraviny | |
| 09.02.2016 | 2016021540 | 162159 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 391.77 | 449.92 | potraviny | |
| 09.02.2016 | 2016021541 | 387942 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 689.63 | 819.07 | potraviny | |
| 09.02.2016 | 2016021542 | 162150 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 41.72 | 45.89 | potraviny | |
| 09.02.2016 | 2016021543 | 230617973 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 112.89 | 135.48 | potraviny | |
| 09.02.2016 | 2016021544 | 1611502 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 61.76 | 74.12 | potraviny | |
| 09.02.2016 | 2016021545 | 1611537 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 311.61 | 373.93 | potraviny | |
| 09.02.2016 | 2016021546 | 162115 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 114.94 | 131.64 | potraviny | |
| 09.02.2016 | 2016021547 | 2330004713 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 54.40 | 65.28 | potraviny | |
| 09.02.2016 | 2016021548 | 162109 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 97.12 | 116.54 | potraviny | |
| 09.02.2016 | 2016021549 | 1663896 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 145.61 | 160.17 | potraviny | |
| 09.02.2016 | 2016021550 | 16110182 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 14.83 | 17.80 | potraviny | |
| 09.02.2016 | 2016021551 | 162127 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 145.86 | 175.03 | potraviny |