| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 01.10.2012 | 2012022211 | 5179160225 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 14.08 | 16.90 | služby | |
| 01.10.2012 | 2012022212 | 5179278175 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 27.38 | 32.86 | služby | |
| 01.10.2012 | 2012022213 | 5179277805 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 22.41 | 26.89 | služby | |
| 01.10.2012 | 2012022214 | 5179274396 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 15.30 | 18.36 | služby | |
| 01.10.2012 | 2012022215 | 5179159064 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 13.33 | 16.00 | služby | |
| 01.10.2012 | 2012022216 | 5179160294 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 16.74 | 16.74 | služby | |
| 01.10.2012 | 2012022217 | 5179276844 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.17 | 0.17 | služby | |
| 01.10.2012 | 2012022218 | 5179277823 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.08 | 0.08 | služby | |
| 01.10.2012 | 2012022219 | 5179277279 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.07 | 0.08 | služby | |
| 01.10.2012 | 2012022220 | 5179277371 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 1.06 | 1.27 | služby | |
| 01.10.2012 | 2012022221 | 5179158971 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 78.17 | 93.80 | služby | |
| 01.10.2012 | 2012022222 | 5179231282 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.23 | 0.28 | služby | |
| 01.10.2012 | 2012022223 | 5179159177 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 49.99 | 59.99 | služby | |
| 01.10.2012 | 2012022224 | 1217 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina | EUR | 210.00 | 210.00 | služby | ||
| 28.09.2012 | 2012022185 | 1012003807 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 179.13 | 214.96 | potraviny | |
| 28.09.2012 | 2012022186 | 2326011660 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 108.05 | 129.66 | potraviny | |
| 28.09.2012 | 2012022187 | 1203665 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 139.47 | 167.37 | potraviny | |
| 28.09.2012 | 2012022188 | 1264535 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 154.12 | 184.94 | potraviny | |
| 28.09.2012 | 2012022189 | 12194 | combusiness s.r.o. | Eotvosa 2707/54, 94501 Komárno | 46487867 | EUR | 57.74 | 69.29 | čist.prostriedky | |
| 28.09.2012 | 2012022190 | 201206669 | Bio G, spol. s r.o. | Kazanská 46, 82106 Bratislava | 34123415 | EUR | 95.70 | 95.70 | zdravot.materiál |