| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 06.09.2012 | 2012021964 | 12109077 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 210.47 | 252.56 | potraviny | |
| 06.09.2012 | 2012021965 | 1203238 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 245.40 | 294.49 | potraviny | |
| 06.09.2012 | 2012021966 | 1012003439 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 296.84 | 356.21 | potraviny | |
| 06.09.2012 | 2012021967 | 9214905357 | Coca-Cola HBC Slovenská republika, s.r.o. | Tuhovská 1, PO Box 37, 83107 Bratislava | 31340628 | EUR | 126.92 | 146.57 | nápoje | |
| 06.09.2012 | 2012021968 | 1213161 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 117.51 | 141.01 | potraviny | |
| 06.09.2012 | 2012021969 | 1213162 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 17.23 | 20.68 | potraviny | |
| 06.09.2012 | 2012021970 | 7222600976 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava | 35815256 | EUR | 864.17 | 1037.00 | plyn 9/12 | |
| 06.09.2012 | 2012021971 | 12203 | Sad Sergej Ing. | Sitnianska 33, 97411 Banská Bystrica | 41675827 | EUR | 57.75 | 69.30 | tovar-predajňa | |
| 06.09.2012 | 2012021972 | 1012003477 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 193.89 | 232.67 | potraviny | |
| 06.09.2012 | 2012021973 | 1012003169 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 418.26 | 501.91 | potraviny | |
| 06.09.2012 | 2012021974 | 2326010395 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 97.71 | 117.25 | potraviny | |
| 06.09.2012 | 2012021975 | 1037 | Pekáreň Bzovík s.r.o. | M. R. Śtefánika 1, 96301 Krupina | 44088752 | EUR | 244.33 | 293.20 | potraviny | |
| 06.09.2012 | 2012021976 | 20120257 | ZELEX , súkrom.obch.firma - Varga Rudolf | Kuralany č. 110, 93564 Keť | 14077311 | EUR | 2634.42 | 3161.30 | potraviny | |
| 06.09.2012 | 2012021977 | 120370 | AGROUKDO - | Slobody 252/73, 96261 Dobrá Niva | 10991085 | EUR | 501.00 | 601.20 | potraviny | |
| 06.09.2012 | 2012021978 | 120094 | MALEC PAVEL | Trieda SNP 66, 97401 Banská Bystrica | 35489901 | EUR | 167.20 | 200.64 | potraviny | |
| 06.09.2012 | 2012021979 | 201207328 | Dolphin Slovakia, s.r.o. | Pestovateľská 6, 82104 Bratislava | 35784776 | EUR | 219.24 | 219.24 | nápoje | |
| 06.09.2012 | 2012021980 | 1214336022 | Stredoslovenská energetika, a.s. | Pri Rajčianke 8591/4B, 01001 Žilina | 36403008 | EUR | 160.90 | 173.88 | el.energia 8/12 | |
| 06.09.2012 | 2012021981 | 1214337022 | Stredoslovenská energetika, a.s. | Pri Rajčianke 8591/4B, 01001 Žilina | 36403008 | EUR | 173.86 | 174.43 | el.energia 8/12 | |
| 06.09.2012 | 2012021982 | 20120214 | AlenaValentová TRIO-ELKO | I.Krasku 1, 93401 Levice | 30000742 | EUR | 221.71 | 266.05 | materiál na opravu | |
| 06.09.2012 | 2012021983 | 20120213 | AlenaValentová TRIO-ELKO | I.Krasku 1, 93401 Levice | 30000742 | EUR | 184.13 | 220.96 | materiál na opravu |