| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 09.09.2019 | 2019021587 | 8240831532 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 699.76 | 839.71 | Telekom, internet 08/2019 | |
| 09.09.2019 | 2019021588 | 8240791683 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 214.79 | 256.76 | Telekom, mobil 08/2019 | |
| 09.09.2019 | 2019021589 | 8240831549 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 24.79 | 29.75 | Telekom, web stránky 08/2019 | |
| 09.09.2019 | 2019021590 | 8240754845 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 596.08 | 711.46 | Telekom, pevná linka 08/2019 | |
| 07.09.2019 | 2019021182 | 2190600634 | Continental film s.r.o. | Ševčenkova 19, 85101 Bratislava, SK | 35730897 | EUR | 85.75 | 102.90 | CONTINENTAL, film 28.6. | |
| 06.09.2019 | 2019021557 | 2324017497 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -6.90 | -8.28 | METRO - potraviny - vrátené | |
| 06.09.2019 | 2019021558 | 2324017609 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 680.12 | 680.12 | METRO - potraviny | |
| 06.09.2019 | 2019021559 | 2324017496 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 38.08 | 45.70 | METRO - obchodný tovar - recepcia | |
| 06.09.2019 | 2019021560 | 201931 | Ing. Emília Kurillová | Mateja Bela4001/1, 97411 Banská Bystrica, SK | 40090914 | EUR | 400.00 | 400.00 | IMA - rozpočet terasy | |
| 06.09.2019 | 2019021561 | 2190047220 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 637.29 | 764.74 | ENERGIE2 - spotreba el. energie - Diamant 08/2019 | |
| 06.09.2019 | 2019021562 | 2190045735 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 5.23 | 6.28 | ENERGIE2 - spotreba el. energie - Achát 08/2019 | |
| 06.09.2019 | 2019021563 | 2190045736 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -30.32 | -36.38 | ENERGIE2 - spotreba el. energie - Achát 08/2019 | |
| 06.09.2019 | 2019021564 | 7801357129 | Plzeňský Prazdroj Slovensko, a.s. | Pivovarská 9, 08221 Veľký Šariš, SK | 31648479 | EUR | 184.27 | 203.94 | Prazdroj - obchodný tovar - kaviareň | |
| 05.09.2019 | 2019021552 | 2019442 | Intrading, s.r.o. | Okružná 3, 07101 Michalovce, SK | 44989776 | EUR | 137.64 | 165.17 | INTRADING - obchodný tovar - predajňa | |
| 05.09.2019 | 2019021553 | 201905 | PEGAS Art, spol. s r.o. | Korytnícka 5, 82107 Bratislava, SK | 46692835 | EUR | 959.50 | 1151.40 | PEGAS - obchodný tovar - predajňa | |
| 05.09.2019 | 2019021554 | 19084965 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 246.33 | 295.60 | RYBA - potraviny | |
| 05.09.2019 | 2019021555 | 20190843 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 96.00 | 96.00 | COMFORTA H - bazénová chémia - balneo | |
| 05.09.2019 | 2019021556 | 2191205289 | Stredoslov.vodárenská | Partizánska cesta 5, 97401 Banská Bystrica, SK | 36644030 | EUR | 1765.66 | 2118.79 | StVPS, vodné a stočné DIAM | |
| 04.09.2019 | 2019021538 | 201910286 | Ľubomír LAPIN a.s. | T. Vansovej 19, 97401 Banská Bystrica, SK | 50787446 | EUR | 1797.53 | 1977.28 | LAPIN - potraviny | |
| 04.09.2019 | 2019021539 | 201930298 | Ľubomír LAPIN a.s. | T. Vansovej 19, 97401 Banská Bystrica, SK | 50787446 | EUR | 1266.80 | 1520.16 | LAPIN - potraviny |