| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 02.08.2023 | 2023021357 | 2304562 | PAM fruit s.r.o. | M. Rázusa 684/24, 95501 Topoľčany, SK | 51801671 | EUR | 81.90 | 81.90 | PAM FRUIT - potraviny | |
| 02.08.2023 | 2023021358 | 2023027545 | Profesia, s.r.o. | Pribinova 25, 85101 Bratislava, SK | 35800861 | EUR | 11.88 | 11.88 | PROFESIA - inzercia | |
| 02.08.2023 | 2023021359 | 432023 | Hudec Vladimir | , 93584 Horné Semerovce, SK | 18017754 | EUR | 117.00 | 140.40 | HUDEC - oprava chlad.boxu | |
| 02.08.2023 | 2023021360 | 223003907 | SOFTIP, a.s. | Na Troskách 26, 97401 Banská Bystrica, SK | 36785512 | EUR | 352.07 | 422.48 | SOFTIP - podpora APV | |
| 02.08.2023 | 2023021361 | 23022 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 550.00 | 550.00 | SUJOVÁ - hudob.produkcia 5x | ||
| 01.08.2023 | 2023021336 | 2344000364 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 1298.48 | 1298.48 | METRO - potraviny | |
| 01.08.2023 | 2023021337 | 8230016635 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 19678.33 | 23614.00 | ENERGIE2 - spotreba el. energie 08/2023 - Diamant | |
| 01.08.2023 | 2023021338 | 8230016634 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 228.33 | 274.00 | ENERGIE2 - spotreba el. energie 08/2023 - Achát | |
| 01.08.2023 | 2023021339 | 8230016633 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 100.83 | 121.00 | ENERGIE2 - spotreba el. energie 08/2023 - Achát | |
| 01.08.2023 | 2023021340 | 8220038961 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.83 | 13.00 | ENERGIE2 - spotreba el. energie 08/2023 - garáž | |
| 01.08.2023 | 2023021341 | 2023913022 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 822.04 | 986.45 | CHRIEN - potraviny | |
| 01.08.2023 | 2023021342 | 802404331 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 305.66 | 353.93 | KMV - obchodný tovar - kaviareň | |
| 01.08.2023 | 2023021343 | 2324004400 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 17.44 | 20.93 | METRO - obchodný tovar - kaviareň | |
| 01.08.2023 | 2023021345 | 230315618 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 50.12 | 50.12 | INMEDIA - obchodný tovar - kaviareň | |
| 01.08.2023 | 2023021346 | 230315613 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 2731.35 | 2731.35 | INMEDIA - potraviny | |
| 01.08.2023 | 2023021347 | 5323 | Ján Belička | Sládkovičova 818/2, 96231 Sliač, SK | 14444275 | EUR | 7463.78 | 8416.48 | BELSPOL - potraviny | |
| 01.08.2023 | 2023021348 | 230144 | HP kontrol s.r.o. | Strakonická cesta 2216/8, 96001 Zvolen, SK | 36622419 | EUR | 130.00 | 156.00 | HP kontrol - služby PO a BTS | |
| 01.08.2023 | 2023021349 | 2023110 | Prochazka Benedikt | Rudlovská 32, 97401 Banská Bystrica, SK | 10829296 | EUR | 159.10 | 190.92 | PROBE - oprava sušičky | |
| 01.08.2023 | 2023021350 | 201230763 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 606.13 | 727.36 | JMS - pauš.popl. NORIS | |
| 31.07.2023 | 2023021326 | 200233082 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 181.55 | 217.87 | POZANA - potraviny |