| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 29.11.2012 | 2012022740 | 201200199 | ZOTHERM, s.r.o. | Ľ.Ivana 25, 93405 Levice | 36658391 | EUR | 138.13 | 165.76 | materiál na opravu | |
| 29.11.2012 | 2012022741 | 2535586002 | GARFIELD FILM s.r.o. | Bullova 17, 84101 Bratislava | 45240540 | EUR | 49.50 | 59.40 | požičovné filmu | |
| 29.11.2012 | 2012022742 | 1204917 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 38.77 | 46.53 | potraviny | |
| 29.11.2012 | 2012022743 | 1012004895 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 117.70 | 141.24 | potraviny | |
| 28.11.2012 | 2012022708 | 1012004843 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 44.46 | 53.35 | potraviny | |
| 28.11.2012 | 2012022709 | 2012916532 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen | 36008338 | EUR | 153.60 | 184.32 | potraviny | |
| 28.11.2012 | 2012022710 | 12041775 | Banchem, s.r.o. | Rybný trh 332/9, 92901 Dunajská Streda | 36227901 | EUR | 26.50 | 31.80 | čistiace prostriedky | |
| 28.11.2012 | 2012022711 | 11048046 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 13.39 | 16.07 | kancelársky materiál | |
| 28.11.2012 | 2012022712 | 163665 | PORADCA s.r.o. | Pri Celulózke 40, 01001 Žilina | 36371271 | EUR | -23.00 | -27.60 | publikácie | |
| 28.11.2012 | 2012022713 | 5186299041 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 21.41 | 25.69 | telefónne poplatky | |
| 28.11.2012 | 2012022714 | 5186298822 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 27.03 | 32.44 | telefónne poplatky | |
| 28.11.2012 | 2012022715 | 5186181883 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 50.30 | 60.36 | telefónne poplatky | |
| 28.11.2012 | 2012022716 | 5186181926 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 10.98 | 13.18 | telefónne poplatky | |
| 28.11.2012 | 2012022717 | 5186298980 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 31.78 | 38.14 | telefónne poplatky | |
| 28.11.2012 | 2012022718 | 5186298802 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 1.06 | 1.27 | telefónne poplatky | |
| 28.11.2012 | 2012022719 | 5186295960 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 14.99 | 17.99 | telefónne poplatky | |
| 28.11.2012 | 2012022720 | 5186182269 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 15.17 | 18.20 | telefónne poplatky | |
| 28.11.2012 | 2012022721 | 37006064 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | -25.99 | -31.19 | nápoje | |
| 28.11.2012 | 2012022722 | 5186299609 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 21.02 | 25.22 | telefónne poplatky | |
| 28.11.2012 | 2012022723 | 5186300502 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.56 | 0.56 | telefónne hovory |