| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 08.08.2012 | 2012021755 | 762012 | BALOGH - stolárstvo | 30987776 | EUR | 125.00 | 150.00 | služby | ||
| 08.08.2012 | 2012021756 | 12185 | Sad Sergej Ing. | Sitnianska 33, 97411 Banská Bystrica | 41675827 | EUR | 26.30 | 31.56 | tovar-predajňa | |
| 07.08.2012 | 2012021746 | 207161 | Ita agentúra, s r.o | Priemyselná 1, 82109 Bratislava | 31345506 | EUR | 24.75 | 29.70 | služby | |
| 07.08.2012 | 2012021747 | 6860593821 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava | 00685852 | EUR | 75.96 | 91.15 | nájomné | |
| 07.08.2012 | 2012021748 | 8741147695 | Slovak Telekom a.s. | Karadžičova 10, 82513 Bratislava | 35763469 | EUR | 1111.13 | 1333.36 | tel.poplatky | |
| 07.08.2012 | 2012021749 | 1263280 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince | 31642713 | EUR | 2137.44 | 2564.93 | teplo 7/12 | |
| 07.08.2012 | 2012021750 | 1263283 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince | 31642713 | EUR | 956.16 | 956.16 | min.voda 7/12 | |
| 07.08.2012 | 2012021751 | 1012003020 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 213.10 | 255.72 | potraviny | |
| 07.08.2012 | 2012021752 | 9214706258 | Coca-Cola HBC Slovenská republika, s.r.o. | Tuhovská 1, PO Box 37, 83107 Bratislava | 31340628 | EUR | 133.98 | 157.91 | nápoje | |
| 07.08.2012 | 2012021753 | 120459 | JS Trade Slovakia, spol. s r.o | SNP 173/150, 96201 Zvolenská Slatina | 36021580 | EUR | 50.00 | 60.00 | služby | |
| 06.08.2012 | 2012021732 | 169072012 | EKOLIO, s.r.o. | 29.augusta 54/6, 93401 Levice | 45334307 | EUR | 210.00 | 252.00 | služby | |
| 06.08.2012 | 2012021733 | 1214336021 | Stredoslovenská energetika, a.s. | Pri Rajčianke 8591/4B, 01001 Žilina | 36403008 | EUR | 174.52 | 190.22 | el.energia 7/12 | |
| 06.08.2012 | 2012021734 | 1214337021 | Stredoslovenská energetika, a.s. | Pri Rajčianke 8591/4B, 01001 Žilina | 36403008 | EUR | 207.81 | 215.17 | el.energia 7/12 | |
| 06.08.2012 | 2012021735 | 120332 | AGROUKDO - | Slobody 252/73, 96261 Dobrá Niva | 10991085 | EUR | 327.00 | 392.40 | potraviny | |
| 06.08.2012 | 2012021736 | 201205391 | Bio G, spol. s r.o. | Kazanská 46, 82106 Bratislava | 34123415 | EUR | 22.09 | 22.09 | zdravot.materiál | |
| 06.08.2012 | 2012021737 | 311213 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 149.35 | 179.22 | potraviny | |
| 06.08.2012 | 2012021738 | 311256 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 88.09 | 105.71 | potraviny | |
| 06.08.2012 | 2012021739 | 2294016604 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice | 17147522 | EUR | 141.02 | 169.22 | potraviny | |
| 06.08.2012 | 2012021740 | 112172888 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom | 34152199 | EUR | 76.60 | 91.92 | potraviny | |
| 06.08.2012 | 2012021741 | 1211866 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 171.12 | 205.34 | potraviny |