| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 21.11.2022 | 2022021813 | 20220521 | Pavel MALEC s.r.o. | Príboj 552/62, 97613 Slovenská Ľupča, SK | 51162750 | EUR | 470.00 | 564.00 | MALEC - obchodný tovar - recepcia | |
| 21.11.2022 | 2022021814 | 2391029660 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 423.00 | 507.60 | METRO - potraviny | |
| 21.11.2022 | 2022021815 | 2391030340 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 443.01 | 516.59 | METRO - potraviny | |
| 21.11.2022 | 2022021816 | 122254063 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 215.77 | 237.35 | BIDFOOD - potraviny | |
| 21.11.2022 | 2022021817 | 2391030341 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 20.90 | 25.08 | METRO - potraviny | |
| 21.11.2022 | 2022021818 | 2391030342 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 793.91 | 793.91 | METRO - potraviny | |
| 21.11.2022 | 2022021819 | 2022918243 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 315.70 | 378.84 | CHRIEN - potraviny | |
| 21.11.2022 | 2022021820 | 2205429 | WINE EXPERT, s.r.o. | Bratislavská 49/B, 84106 Bratislava, SK | 46214232 | EUR | 443.22 | 531.86 | WINE - obchodný tovar - kaviareň | |
| 21.11.2022 | 2022021821 | 2022101453 | Pekáreň Bzovík s.r.o. | M. R. Śtefánika 1, 96301 Krupina, SK | 44088752 | EUR | 381.44 | 431.11 | PEKAREN - potraviny | |
| 21.11.2022 | 2022021822 | 20221026 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 297.50 | 357.00 | COMFORTA H - bazénová chémia | |
| 21.11.2022 | 2022021823 | 22110141 | VERY GOODIES SK s. r. o. | Nová Rožňavská 134/A, 83104 Bratislava, SK | 35730625 | EUR | 525.92 | 631.10 | VERY - potraviny | |
| 21.11.2022 | 2022021824 | 802336189 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 83.28 | 97.69 | KMV - obchodný tovar - kaviareň | |
| 21.11.2022 | 2022021825 | 6002210692 | VIDRA A SPOL. s.r.o. | Štrková 8, 01196 Žilina, SK | 31589561 | EUR | 382.54 | 382.54 | VIDRA - zdravotnícky materiál | |
| 21.11.2022 | 2022021826 | 2391030343 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 102.16 | 119.13 | METRO - obchodný tovar - kaviareň | |
| 21.11.2022 | 2022021827 | 22208762 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 161.71 | 185.76 | MEDIAPRESS - obchodný tovar - recepcia | |
| 21.11.2022 | 2022021828 | 22208862 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -90.47 | -103.58 | MEDIAPRESS - obchodný tovar - recepcia | |
| 21.11.2022 | 2022021829 | 2022446 | ALBA bazénová technika, s.r.o. | Pod Kalváriou 37, 08001 Prešov, SK | 36469041 | EUR | 192.00 | 192.00 | ALBA - oprava čerpadla - Whirpool | |
| 21.11.2022 | 2022021830 | 200224862 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 163.95 | 196.74 | POZANA - potraviny | |
| 21.11.2022 | 2022021831 | 2326018973 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -423.00 | -507.60 | METRO - potraviny | |
| 21.11.2022 | 2022021832 | 5613085401 | NCH SLOVAKIA s.r.o. | Drieňová 34, 82102 Bratislava, SK | 34096043 | EUR | 150.00 | 180.00 | NCH Slovakia- zml.servis chem.dávkovača-kuchyňa |