| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 09.09.2019 | 2019021567 | 20190072 | Jozef Brodniansky - MJ | Nový Rad 185, 96271 Dudince, SK | 40824179 | EUR | 495.74 | 594.89 | PAPIERN9CTVO - kancelárske potreby | |
| 09.09.2019 | 2019021568 | 1908007 | Film Europe s.r.o. | Matúškova 10, 83101 Bratislava, SK | 35934271 | EUR | 61.25 | 73.50 | Film Europe, film 9.8. | |
| 09.09.2019 | 2019021569 | 190325 | GARMOND | Fraňa Mojtu 10, 94901 Nitra, SK | 17616093 | EUR | 23.80 | 28.56 | GARMOND - kancelárske potreby - vizitky | |
| 09.09.2019 | 2019021570 | 190324 | GARMOND | Fraňa Mojtu 10, 94901 Nitra, SK | 17616093 | EUR | 65.80 | 78.96 | GARMOND - letáky | |
| 09.09.2019 | 2019021571 | 2192422256 | Konica Minolta Slovakia s.r.o. | Galvaniho 17/B, 82104 Bratislava, SK | 31338551 | EUR | 71.08 | 85.30 | KONICA, prenájom zariadenia 09/2019 | |
| 09.09.2019 | 2019021572 | 519630117 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 999.77 | 999.77 | KUPELE - spotreba minerálnej vody | |
| 09.09.2019 | 2019021573 | 29304968 | SOFTIP, a.s. | Krasovského 14, 85101 Bratislava, SK | 36785512 | EUR | 277.91 | 333.49 | SOFTIP, podpora APV 08/2019 | |
| 09.09.2019 | 2019021574 | 519630116 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 2286.00 | 2743.20 | KUPELE - spotreba tepla - Diamant 08/2019 | |
| 09.09.2019 | 2019021575 | 10194123 | JF, spol. s r.o. | Záhradná 4, 96212 Detva, SK | 36620009 | EUR | 150.00 | 180.00 | JF, prac.zdrav.služba 08/2019 | |
| 09.09.2019 | 2019021576 | 4591196779 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23, SK | 31322832 | EUR | 176.24 | 211.49 | SLOVNAFT - PHM | |
| 09.09.2019 | 2019021577 | 19206643 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 188.04 | 225.65 | MEDIAPRESS - obchodný tovar - recepcia | |
| 09.09.2019 | 2019021578 | 1020190237 | EKOLIO, s.r.o. | 29.augusta 54/6, 93401 Levice, SK | 45334307 | EUR | 210.00 | 252.00 | EKOLIO, odpadové hospodárstvo 08/2019 | |
| 09.09.2019 | 2019021579 | 19206735 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -104.98 | -125.98 | MEDIAPRESS - obchodný tovar - recepcia | |
| 09.09.2019 | 2019021580 | 8402568889 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 4900.15 | 5880.18 | SPP - spotreba plynu - Diamant 08/2019 | |
| 09.09.2019 | 2019021581 | 19031 | Rainbow crystal s.r.o. | Tolstého 468/3, 06801 Medzilaborce, SK | 36507032 | EUR | 17.72 | 21.26 | RAINBOW - obchodný tovar - predajňa | |
| 09.09.2019 | 2019021582 | 20190856 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 371.40 | 445.68 | COMFORTA H - bazénová chémia | |
| 09.09.2019 | 2019021583 | 64022019 | EUROINEX, s.r.o. | Majerská cesta 36, 97401 Banská Bystrica, SK | 36758981 | EUR | 403.00 | 483.60 | EUROINEX - potraviny - káva | |
| 09.09.2019 | 2019021584 | 20190115 | Prochazka Benedikt | Rudlovská 32, 97401 Banská Bystrica, SK | 10829296 | EUR | 294.20 | 353.04 | PROBE, oprava žehliča | |
| 09.09.2019 | 2019021585 | 6861460801 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 85.78 | 85.78 | MESSER, nájom oceľ. fliaš | |
| 09.09.2019 | 2019021586 | 3115194852 | Marius Pedersen, a.s. | Opatovská 1735, 91101 Trenčín, SK | 34115901 | EUR | 80.00 | 96.00 | Marius Pedersen, vývoz kuchyn.odpadov |