| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 27.08.2013 | 2013021940 | 2803004876 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 327.46 | 392.95 | potraviny | |
| 27.08.2013 | 2013021941 | 2013138 | Branislav Uhliar | Okružná 4, 93401 Levice | 40314511 | EUR | 144.20 | 173.10 | materiál na opravu | |
| 26.08.2013 | 2013021913 | 2013060 | DYNEX, spol.s r.o. | Pri Suchom mlyne 6, 81104 Bratislava | 31613608 | EUR | 110.00 | 132.00 | služby datovej siete | |
| 26.08.2013 | 2013021914 | 13101378 | Hronfruct Levice a.s. | 00500135 | EUR | 586.10 | 703.32 | potraviny | ||
| 26.08.2013 | 2013021915 | 1314762 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 125.40 | 150.48 | potraviny | |
| 26.08.2013 | 2013021916 | 1314755 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 211.11 | 253.33 | potraviny | |
| 26.08.2013 | 2013021917 | 1314689 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 161.56 | 193.87 | potraviny | |
| 26.08.2013 | 2013021918 | 1314667 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 26.57 | 31.88 | potraviny | |
| 26.08.2013 | 2013021919 | 1314678 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 152.70 | 183.24 | potraviny | |
| 26.08.2013 | 2013021920 | 1313956 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 78.20 | 93.84 | potraviny | |
| 26.08.2013 | 2013021921 | 313956 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | -4.10 | -4.92 | potraviny | |
| 26.08.2013 | 2013021922 | 1363256 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 197.22 | 236.66 | potraviny | |
| 26.08.2013 | 2013021923 | 13110860 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 94.96 | 113.95 | potraviny | |
| 26.08.2013 | 2013021924 | 332104 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 476.49 | 571.79 | potraviny | |
| 26.08.2013 | 2013021925 | 2013102720 | HONTEX-PEKÁREŇ s.r.o. | Mlynská 2, 96901 Banská Štiavnica | 36637173 | EUR | 273.41 | 328.09 | potraviny | |
| 26.08.2013 | 2013021926 | 1013003812 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 343.58 | 412.30 | potraviny | |
| 26.08.2013 | 2013021927 | 893 | Pekáreň Bzovík s.r.o. | M. R. Œtefánika 1, 96301 Krupina | 44088752 | EUR | 135.29 | 162.35 | potraviny | |
| 26.08.2013 | 2013021928 | 92013193 | Chiramex s.r.o. | J. Jesenského 15, 96001 Zvolen | 36044946 | EUR | 211.89 | 254.27 | bazénové prípravky | |
| 26.08.2013 | 2013021929 | 12013128 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince | 00623393 | EUR | 546.46 | 546.46 | lieky | |
| 26.08.2013 | 2013021930 | 201302670 | MIP, spol.s r.o. | Lúčna 4, 97101 Prievidza | 31629784 | EUR | 192.37 | 230.84 | kancelársky materiál |