| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 05.10.2023 | 2023021752 | 28102023 | MALGORZATA MARIA LISOWSKA TEXTIL | Stará Vajnorská 19, 83104 Bratislava, SK | 37503987 | EUR | 355.90 | 427.08 | LISOWSKA - obhodný tovar - predajňa | |
| 05.10.2023 | 2023021753 | 34000319 | FAST PLUS, a.s. | Na pántoch 18, 83106 Bratislava, SK | 35712783 | EUR | 322.50 | 387.00 | FAST - drobný majetok | |
| 05.10.2023 | 2023021754 | 2305645 | PAM fruit s.r.o. | M. Rázusa 684/24, 95501 Topoľčany, SK | 51801671 | EUR | 137.96 | 137.96 | PAM - potraviny | |
| 05.10.2023 | 2023021755 | 2345008092 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 171.00 | 205.20 | METRO - potraviny | |
| 05.10.2023 | 2023021756 | 2345008094 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 146.69 | 164.74 | METRO - hyg. meteriál, zdr.materiál | |
| 05.10.2023 | 2023021757 | 2345008093 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 143.40 | 143.40 | METRO - zdravotnícky materiál | |
| 05.10.2023 | 2023021758 | 2345008096 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 58.08 | 69.70 | METRO - potraviny | |
| 05.10.2023 | 2023021760 | 123239841 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 316.32 | 347.95 | BIDFOOD - potraviny | |
| 05.10.2023 | 2023021761 | 20023044 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 248.83 | 298.60 | POZANA - potraviny | |
| 05.10.2023 | 2023021762 | 12300024 | MIRADEL s.r.o. | SNP 319/89D, 93701 Želiezovce, SK | 51920654 | EUR | 177.33 | 212.80 | MIRADEL - obchodný tovar - predajňa | |
| 05.10.2023 | 2023021764 | 2230031673 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 74.23 | 89.08 | ENERGIE2 - spotreba el. energie 09/2023 - Achát | |
| 05.10.2023 | 2023021766 | 23090072 | Magic Box Slovakia, s.r.o. | Trenčianska 47, 82109 Bratislava, SK | 35832550 | EUR | 91.47 | 109.76 | MAGIC BOX - film 29.9 | |
| 05.10.2023 | 2023021767 | 20230167 | JK CONTROL s.r.o. | Kuzmányho 2, 97401 Banská Bystrica, SK | 36647560 | EUR | 252.00 | 252.00 | JK CONTROL - zml.pozár.servis MaR 4.Q. | |
| 05.10.2023 | 2023021768 | 230128 | Asociácia | Jakubovo námestie 14, 81109 Bratislava, SK | 36116238 | EUR | 300.00 | 300.00 | ASK - market.príspevky 3.Q | |
| 05.10.2023 | 2023021769 | 6862063929 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 242.94 | 242.94 | MESSER - nájom + fľaše oceľ. | |
| 05.10.2023 | 2023021770 | 23028 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 440.00 | 440.00 | SUJOVÁ - hudob.produkcia 4x | ||
| 05.10.2023 | 2023021771 | 20233393 | Danum, s.r.o. | Trnavská 33, 90301 Senec, SK | 36824933 | EUR | 274.80 | 329.76 | Danum - servis úpravovní vody | |
| 03.10.2023 | 2023021746 | 230319397 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 41.15 | 46.97 | INMEDIA - obchodný tovar - kaviareň, recepcia | |
| 03.10.2023 | 2023021747 | 230319398 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 2981.65 | 2981.65 | INMEDIA - potraviny | |
| 03.10.2023 | 2023021748 | 223004371 | SOFTIP, a.s. | Na Troskách 26, 97401 Banská Bystrica, SK | 36785512 | EUR | 352.07 | 422.48 | SOFTIP - podpora APV |