| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 28.11.2012 | 2012022724 | 5186299275 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.18 | 0.18 | telefónne poplatky | |
| 28.11.2012 | 2012022725 | 5186295742 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 25.00 | 25.00 | telefónne poplatky | |
| 28.11.2012 | 2012022726 | 5186182004 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 20.98 | 25.18 | telefónne hovory | |
| 28.11.2012 | 2012022727 | 5186182623 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 10.00 | 10.00 | telefónne poplatky | |
| 28.11.2012 | 2012022728 | 5186182419 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 11.73 | 14.08 | telefónne poplatky | |
| 28.11.2012 | 2012022729 | 5186183428 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 14.00 | 16.80 | telefónne poplatky | |
| 28.11.2012 | 2012022730 | 5186254387 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.23 | 0.28 | poplatky | |
| 28.11.2012 | 2012022731 | 110010 | Rell Dušan | SNP 46, 93502 Žemberovce | 32578351 | EUR | 55.00 | 55.00 | opravy a údržba | |
| 27.11.2012 | 2012022699 | 2326014221 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 86.06 | 103.27 | potraviny | |
| 27.11.2012 | 2012022700 | 302012 | Cmarko Michal Mgr. | J.Jesénia 146, 96271 Dudince | EUR | 280.00 | 280.00 | hudobná produkcia | ||
| 27.11.2012 | 2012022701 | 2326014339 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 105.21 | 126.25 | potraviny | |
| 27.11.2012 | 2012022702 | 1217881 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 86.58 | 103.90 | potraviny | |
| 27.11.2012 | 2012022703 | 1217896 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 21.46 | 25.75 | potraviny | |
| 27.11.2012 | 2012022704 | 317670 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 65.90 | 79.08 | potraviny,nápoje | |
| 27.11.2012 | 2012022705 | 120140 | MALEC PAVEL | Trieda SNP 66, 97401 Banská Bystrica | 35489901 | EUR | 96.50 | 115.80 | potraviny | |
| 27.11.2012 | 2012022706 | 12012183 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince | 00623393 | EUR | 246.11 | 246.11 | lieky | |
| 27.11.2012 | 2012022707 | 2912 | Peter Pokorádi | Očovská cesta 242/26, 96201 Zvolenská Slatina | 44431023 | EUR | 70.00 | 70.00 | dopravné služby | |
| 26.11.2012 | 2012022688 | 92012 | Kanta Robert | ., 93584 Hokovce | EUR | 100.00 | 100.00 | hudobná produkcia | ||
| 26.11.2012 | 2012022689 | 112012 | Širgel Miroslav | Okružná 125, 96271 Dudince | EUR | 53.00 | 53.00 | premietanie filmov | ||
| 26.11.2012 | 2012022690 | 317631 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 109.56 | 131.47 | potraviny |