| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 07.09.2020 | 2020021506 | 18521 | Petra Toth, s.r.o. | Strojnícka 61/A, 82105 Bratislava, SK | 50587595 | EUR | 157.50 | 189.00 | P.TOTH - obchodný tovar - recepcia, komis | |
| 07.09.2020 | 2020021507 | 2200051243 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 1183.00 | 1419.60 | ENERGIE2 - spotreba plynu 08/2020 - Diamant | |
| 07.09.2020 | 2020021508 | 2391015039 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -64.24 | -73.62 | METRO - potraviny, vrátené | |
| 07.09.2020 | 2020021509 | 2020910777 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 513.51 | 616.21 | CHRIEN - potraviny | |
| 07.09.2020 | 2020021510 | 20153 | Sad Sergej Ing. | Sitnianska 33, 97411 Banská Bystrica, SK | 41675827 | EUR | 31.00 | 37.20 | SAD - obchodný tovar - predajňa | |
| 07.09.2020 | 2020021511 | 802138226 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 110.25 | 131.96 | KMV - obchodný tovar - kaviareň | |
| 07.09.2020 | 2020021512 | 2200052270 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -20.47 | -24.57 | ENERGIE2 - spotreba el. energie 08/2020 - Achát | |
| 07.09.2020 | 2020021513 | 2200052266 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -7.14 | -8.56 | ENERGIE2 - spotreba el. energie 08/2020 - Achát | |
| 07.09.2020 | 2020021514 | 20207142 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 204.01 | 234.09 | MEDIAPRESS - obchodný tovar - recepcia | |
| 07.09.2020 | 2020021515 | 20207249 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -90.40 | -102.91 | MEDIAPRESS - obchodný tovar - recepcia | |
| 04.09.2020 | 2020021485 | 20021 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 400.00 | 400.00 | Sujová, hudob.produkcia 08/2020 | ||
| 04.09.2020 | 2020021486 | 2326018646 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 27.54 | 33.05 | METRO - potraviny | |
| 04.09.2020 | 2020021487 | 2326018644 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 1069.43 | 1069.43 | METRO - potraviny | |
| 04.09.2020 | 2020021488 | 2326018647 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 52.95 | 52.95 | METRO - potraviny | |
| 04.09.2020 | 2020021489 | 2326018451 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 12.30 | 13.53 | METRO - potraviny | |
| 04.09.2020 | 2020021490 | 2391015013 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 6.15 | 6.77 | METRO - potraviny | |
| 04.09.2020 | 2020021491 | 2326018645 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 725.30 | 725.30 | METRO - potraviny | |
| 04.09.2020 | 2020021492 | 2326018642 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 194.42 | 232.93 | METRO - obchodný tovar - kaviareň | |
| 04.09.2020 | 2020021493 | 2326018648 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 12.58 | 15.10 | METRO - ostatný materiál | |
| 04.09.2020 | 2020021494 | 2326018649 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 60.65 | 72.78 | METRO - hygienický materiál |