| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 13.03.2020 | 2020020613 | 201200233 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 477.99 | 573.59 | JMS, dovývoj IS NORIS | |
| 13.03.2020 | 2020020614 | 20202010 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -95.03 | -107.92 | MEDIAPRESS - obchodný tovar - recepcia | |
| 13.03.2020 | 2020020615 | 10161629 | TORBIA, s..r.o. | Piaristická 6667, 91101 Trenčín, SK | 36343129 | EUR | 488.30 | 585.96 | TORBIA - hygienický materiál | |
| 13.03.2020 | 2020020616 | 2324004694 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 24.94 | 29.93 | METRO - potraviny | |
| 13.03.2020 | 2020020617 | 2324004738 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 3.22 | 3.86 | METRO - potraviny | |
| 13.03.2020 | 2020020618 | 2324004698 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 137.88 | 165.46 | METRO - potraviny | |
| 13.03.2020 | 2020020619 | 9855087896 | Vida XL Europe B.V. | Smakterweg 112, 5804AM Venray (NL), NL | 09188362 | EUR | 770.79 | 924.95 | VIDA - drobný majetok, ležadlá | |
| 13.03.2020 | 2020020620 | 10200162 | CLIENT SERVICE, s.r.o. | Ku Bartke 5, 93405 Levice, SK | 26552461 | EUR | 1050.00 | 1260.00 | CLIENT - reklamné predmety | |
| 12.03.2020 | 2020020588 | 20200019 | VSW fire s.r.o. | Tatranska 8, 97411 Banská Bystrica, SK | 45581002 | EUR | 145.00 | 174.00 | VSW fire, kontrola EPS | |
| 12.03.2020 | 2020020589 | 60812020 | EUROINEX, s.r.o. | Majerská cesta 36, 97401 Banská Bystrica, SK | 36758981 | EUR | 837.50 | 1005.00 | EUROINEX - potraviny | |
| 12.03.2020 | 2020020590 | 20200006 | FUN AGENCY s.r.o. | Janka Kráľa 140/1, 96271 Dudince, SK | 51927110 | EUR | 360.00 | 360.00 | FUN AGENCY, hudob.produkcia | |
| 12.03.2020 | 2020020591 | 20200017 | M Plus SK s.r.o. | Plášťovce 165, 93582 Plášťovce, SK | 47313340 | EUR | 60.00 | 60.00 | M Plus, preprava klientov | |
| 12.03.2020 | 2020020592 | 2326006575 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -5.40 | -6.48 | METRO - potraviny, vrátené | |
| 12.03.2020 | 2020020593 | 2326006576 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -3.18 | -3.50 | METRO - potraviny, vrátené | |
| 24.02.2020 | 2020020385 | 120023790 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 63.80 | 70.18 | BIDFOOD - potraviny | |
| 24.02.2020 | 2020020386 | 2020902996 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 644.63 | 773.56 | CHRIEN - potraviny | |
| 24.02.2020 | 2020020387 | 4591275007 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23, SK | 31322832 | EUR | 63.65 | 76.38 | SLOVNAFT - PHM | |
| 24.02.2020 | 2020020388 | 12001306 | RM Gastro-JAZ s.r.o. | Rybárska 1, 91501 Nové Mesto nad Váhom, SK | 34153004 | EUR | 57.34 | 68.81 | RM Gastro, oprava kuch.robota | |
| 24.02.2020 | 2020020389 | 202062 | ČSOB, a.s. | Žižkova 11, 81102 Bratislava, SK | 36854140 | EUR | 35.00 | 42.00 | CSOB, bank.inf.pre účely auditu | |
| 24.02.2020 | 2020020390 | 20004 | Mestský podnik Dudince s.r.o. | Okružná 212, 96271 Dudince, SK | 36040100 | EUR | 284.30 | 341.16 | Mestský pod.Dud., služby odpad.hosp.+práce s ploš |