| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 19.11.2014 | 2014022426 | 1410027 | Film Europe s.r.o. | Matúškova 10, 83101 Bratislava, SK | 35934271 | EUR | 15.62 | 18.74 | požičovné | |
| 18.11.2014 | 2014022409 | 20148541 | PolyStar, s.r.o. | Slovenská 13A, 94001 , SK | 36552119 | EUR | 25.85 | 31.02 | odvoz a likvidácia odpadu | |
| 18.11.2014 | 2014022410 | 102014 | Búri Ivan | Palárikova 8, 93401 Levice, SK | EUR | 210.00 | 210.00 | hudobná produkcia | ||
| 18.11.2014 | 2014022411 | 2014103719 | PAUMAN plus, s.r.o. | , 99108 Lesenice, SK | 44964544 | EUR | 210.87 | 253.04 | potraviny | |
| 18.11.2014 | 2014022412 | 14101854 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 128.98 | 154.78 | potraviny | |
| 18.11.2014 | 2014022413 | 2803018960 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 148.25 | 177.90 | potraviny | |
| 18.11.2014 | 2014022414 | 2014103789 | PAUMAN plus, s.r.o. | , 99108 Lesenice, SK | 44964544 | EUR | 264.49 | 317.39 | potraviny | |
| 18.11.2014 | 2014022415 | 1415237 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 345.95 | 415.14 | potraviny | |
| 18.11.2014 | 2014022416 | 1014006818 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 226.00 | 271.20 | potraviny | |
| 18.11.2014 | 2014022417 | 355580 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 95.25 | 114.30 | potraviny,nápoje | |
| 18.11.2014 | 2014022418 | 1041294817 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš, SK | 31648479 | EUR | 109.91 | 125.45 | nápoje,obaly | |
| 18.11.2014 | 2014022419 | 2014357 | SIGNUM Levice s.r.o. | Perecká 42, 93401 Levice, SK | 34132163 | EUR | 5.60 | 6.72 | ostat.materiál | |
| 18.11.2014 | 2014022420 | 42014 | Behúňová Elena | Bad Plážou 33, 97401 Banská Bystrica, SK | 17913462 | EUR | 60.82 | 72.98 | obchodný tovar | |
| 18.11.2014 | 2014022421 | 6860857228 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 50.56 | 50.56 | zdravotnícky materiál | |
| 18.11.2014 | 2014022422 | 212014 | KORVINUM | , 99105 Sklabiná, SK | 45918325 | EUR | 357.00 | 428.40 | nápoje | |
| 18.11.2014 | 2014022423 | 8414 | Physio + Mgr.Marián Jendrichovský | Garbiarska 2/A, 06401 Stará Ľubovňa, SK | 42082307 | EUR | 55.00 | 55.00 | odborné publikácie | |
| 14.11.2014 | 2014022391 | 14101831 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 52.37 | 62.84 | potraviny | |
| 14.11.2014 | 2014022392 | 1400107 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | -17.70 | -21.24 | potraviny | |
| 14.11.2014 | 2014022393 | 1415102 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 255.30 | 306.36 | potraviny | |
| 14.11.2014 | 2014022394 | 1014006746 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 369.92 | 443.90 | potraviny |