| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 09.03.2012 | 2012020480 | 7417689050 | SPP a.s. Bratislava | Lieskovská cesta 1418/5, 96024 Zvolen | 35815256 | EUR | 5929.47 | 6127.37 | plyn Diamant 2/12 | |
| 09.03.2012 | 2012020481 | 3080197891 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23 | 31322832 | EUR | 658.67 | 790.39 | PHM | |
| 09.03.2012 | 2012020482 | 1200896 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 266.31 | 319.58 | potraviny | |
| 09.03.2012 | 2012020483 | 2244014657 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice | 17147522 | EUR | 92.62 | 111.14 | potraviny | |
| 09.03.2012 | 2012020484 | 20120010 | Jozef Brodniansky - MJ | Nový Rad 185, 96271 Dudince | 40824179 | EUR | 171.15 | 199.98 | kancel.potr.,ost.mat.,čist.prostr. | |
| 09.03.2012 | 2012020485 | 20120011 | Jozef Brodniansky - MJ | Nový Rad 185, 96271 Dudince | 40824179 | EUR | 161.67 | 194.00 | kancel.potr.,ost.mat. | |
| 09.03.2012 | 2012020486 | 1225 | Indimex s.r.o. | Stará Vajnorská 15, 83104 Bratislava | 31318509 | EUR | 197.66 | 237.19 | tovar-predajňa | |
| 09.03.2012 | 2012020487 | 22012 | Pavol Sobol | Severná 3566/17, 92601 Sereï | 34243542 | EUR | 66.00 | 66.00 | tovar-predajňa | |
| 08.03.2012 | 2012020455 | 6860530425 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava | 00685852 | EUR | 253.44 | 304.13 | nájom za fľaše 02/2012 | |
| 08.03.2012 | 2012020456 | 220217616 | Stredoslov.vodárenská | Partizánska cesta 5, 97401 Banská Bystrica | 36644030 | EUR | 1611.26 | 1933.51 | Diamant-vodné, stočné | |
| 08.03.2012 | 2012020457 | 22012 | Kováčová Agáta | 34280731 | EUR | 137.54 | 137.54 | tovar-predajňa | ||
| 08.03.2012 | 2012020458 | 1263088 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince | 31642713 | EUR | 32951.04 | 39541.25 | teplo 2/12 | |
| 08.03.2012 | 2012020459 | 2011151 | STYLE OBCHOD-SLUŽBY | Priemyselná 3599, 08501 Bardejov | 33533971 | EUR | 50.40 | 60.48 | textil | |
| 08.03.2012 | 2012020460 | 1040840306 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš | 31648479 | EUR | 48.00 | 57.60 | nápoje | |
| 08.03.2012 | 2012020461 | 31207863 | MILSY a.s. | Partizánska 224/B, 95701 Bánovce nad Bebravou | 31412572 | EUR | 228.73 | 274.48 | potraviny | |
| 08.03.2012 | 2012020462 | 121072 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 313.71 | 376.45 | potraviny | |
| 08.03.2012 | 2012020463 | 230206003 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen | 36019208 | EUR | 122.86 | 147.44 | potraviny | |
| 08.03.2012 | 2012020464 | 1012000886 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 227.77 | 273.32 | potraviny | |
| 08.03.2012 | 2012020465 | 2438 | VIDRA A SPOL. s.r.o. | Štrková 8, 01196 Žilina | 31589561 | EUR | 20.09 | 20.09 | zdravot.materiál | |
| 08.03.2012 | 2012020466 | 201200819 | MIP, spol.s r.o. | Lúčna 4, 97101 Prievidza | 31629784 | EUR | 235.20 | 282.24 | kancel.potreby |