| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 05.02.2014 | 2014021634 | 1412966 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 151.37 | 181.64 | potraviny | |
| 05.02.2014 | 2014021635 | 1412948 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 87.72 | 105.26 | potraviny | |
| 05.02.2014 | 2014021636 | 2803013222 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 29.28 | 35.14 | potraviny | |
| 05.02.2014 | 2014021637 | 2803013223 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 25.62 | 30.74 | nápoje | |
| 05.02.2014 | 2014021638 | 14101185 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 105.35 | 126.42 | potraviny | |
| 05.02.2014 | 2014021639 | 201430265 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 70.65 | 84.78 | potraviny | |
| 05.02.2014 | 2014021886 | 2014100781 | Pekáreň Bzovík s.r.o. | M. R. Śtefánika 1, 96301 Krupina, SK | 44088752 | EUR | 132.04 | 158.45 | potraviny | |
| 05.02.2014 | 2014021887 | 24305673 | SOFTIP, a.s. | Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | EUR | 266.06 | 319.27 | služby IT | |
| 05.02.2014 | 2014021888 | 20140220 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 2191.81 | 2630.17 | potraviny | |
| 05.02.2014 | 2014021889 | 140156 | Dendiš Jozef | Nám.SNP 127/20, 96301 Krupina, SK | 33288143 | EUR | 160.99 | 193.19 | materiál na opravu | |
| 05.02.2014 | 2014021890 | 1413299 | Eurolab Lambda a.s. | T. Milkina 2, 91701 Trnava, SK | 35869429 | EUR | 45.80 | 45.80 | špec.zdravot.materiál | |
| 05.02.2014 | 2014021891 | 14101329 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 116.95 | 140.34 | potraviny | |
| 05.02.2014 | 2014021892 | 1411326 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 67.19 | 80.64 | potraviny | |
| 05.02.2014 | 2014021893 | 1411450 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 265.25 | 318.30 | potraviny | |
| 05.02.2014 | 2014021894 | 1014005178 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 374.40 | 449.28 | potraviny | |
| 05.02.2014 | 2014021895 | 2803015417 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 144.99 | 173.99 | potraviny,nápoje | |
| 05.02.2014 | 2014021896 | 351726 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 336.68 | 404.02 | potraviny | |
| 05.02.2014 | 2014021897 | 230418446 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 256.85 | 308.22 | potraviny | |
| 05.02.2014 | 2014021898 | 201410308 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 169.27 | 203.12 | potraviny | |
| 05.02.2014 | 2014021899 | 2014028 | Tibor Zollei | Opatovská Nová Ves 68, 99107 Opatovská Nová Ves, SK | 30443369 | EUR | 128.00 | 153.60 | obchodný tovar |