| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 26.04.2012 | 2012020858 | 2121116245 | Slovenský ochranný zväz | Rastislavova 3, 82108 Bratislava | 00178454 | EUR | 16.66 | 19.99 | autorská odmena | |
| 25.04.2012 | 2012020839 | 12012059 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince | 00623393 | EUR | 29.77 | 34.50 | potraviny | |
| 25.04.2012 | 2012020840 | 2012905942 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen | 36008338 | EUR | 46.00 | 55.20 | potraviny | |
| 25.04.2012 | 2012020841 | 12012055 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince | 00623393 | EUR | 354.20 | 354.59 | lieky | |
| 25.04.2012 | 2012020842 | 2012002011 | HOCHEL Slovakia s.r.o. | Hlavná 122/116, 92210 Trebatice | 44593805 | EUR | 140.22 | 168.26 | tovar-predajňa | |
| 25.04.2012 | 2012020843 | 162012 | Hudec Vladimir | 18017754 | EUR | 378.03 | 453.64 | oprava | ||
| 25.04.2012 | 2012020844 | 16995 | Slovenská pošta,a.s. | Partizánska cesta 9, 97599 Banská Bystrica | 36631124 | EUR | 6.08 | 7.30 | preprava | |
| 25.04.2012 | 2012020845 | 1208 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina | EUR | 210.00 | 210.00 | hudob.produkcia | ||
| 24.04.2012 | 2012020828 | 2337001841 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | -9.30 | -11.16 | potraviny | |
| 24.04.2012 | 2012020829 | 20120091 | ZELEX , súkrom.obch. | Kuralany č. 110, 93564 Keť | 14077311 | EUR | 1976.61 | 2371.93 | potraviny | |
| 24.04.2012 | 2012020830 | 1206215 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 139.58 | 167.50 | potraviny | |
| 24.04.2012 | 2012020831 | 1206193 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 82.43 | 98.92 | potraviny | |
| 24.04.2012 | 2012020832 | 305307 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 154.50 | 185.40 | potraviny | |
| 24.04.2012 | 2012020833 | 2326004230 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 52.49 | 62.99 | potraviny | |
| 24.04.2012 | 2012020834 | 2326004231 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 60.07 | 71.29 | ,zdravot.mat. | |
| 24.04.2012 | 2012020835 | 1236912 | GASTRO HYGIENE, s.r.o. | Tatranská 6398/84, 97411 Banská Bystrica | 36789402 | EUR | 16.56 | 19.87 | čist.prostriedky | |
| 24.04.2012 | 2012020836 | 2012020 | Robert Molnár - ROBO- | Kalinkovo 262, 90043 Kalinkovo | 30899001 | EUR | 234.00 | 280.80 | textílie | |
| 24.04.2012 | 2012020837 | 2012026 | Robert Molnár - ROBO- | Kalinkovo 262, 90043 Kalinkovo | 30899001 | EUR | 94.80 | 113.76 | oprava vnútor.zariadenia | |
| 24.04.2012 | 2012020838 | 2012102758 | BEL/NOVAMANN | Komjatická 73, 94063 Nové Zámky | 31329209 | EUR | 279.72 | 279.72 | analýzy | |
| 23.04.2012 | 2012020810 | 22012 | Straca Ľudovít | Hlboká 24, 93401 Levice | 32572808 | EUR | 29.00 | 29.00 | oprava TVP |