| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 30.01.2013 | 2013020157 | 5193319974 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 22.66 | 27.19 | telefónne poplatky | |
| 30.01.2013 | 2013020158 | 5193389555 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 0.23 | 0.28 | poplatky | |
| 30.01.2013 | 2013020159 | 5193318601 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava | 35697270 | EUR | 19.81 | 23.77 | telefónne poplatky | |
| 29.01.2013 | 2013020130 | 12013 | Cmarko Michal Mgr. | J.Jesénia 146, 96271 Dudince | EUR | 280.00 | 280.00 | hudobná produkica | ||
| 29.01.2013 | 2013020131 | 1301492 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 65.21 | 78.25 | potraviny | |
| 29.01.2013 | 2013020132 | 1301465 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 83.79 | 100.55 | potraviny | |
| 29.01.2013 | 2013020133 | 2326001275 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 65.94 | 79.13 | potraviny,nápoje | |
| 29.01.2013 | 2013020134 | 13100177 | Hronfruct Levice a.s. | 00500135 | EUR | 26.50 | 31.80 | potraviny | ||
| 29.01.2013 | 2013020135 | 1013000420 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 281.30 | 337.56 | potraviny | |
| 29.01.2013 | 2013020136 | 1300864 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 34.24 | 41.09 | potraviny | |
| 29.01.2013 | 2013020137 | 1300861 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 48.53 | 58.25 | potraviny | |
| 29.01.2013 | 2013020138 | 1040982524 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš | 31648479 | EUR | 23.82 | 36.40 | nápoje | |
| 29.01.2013 | 2013020139 | 3021271 | V OBZOR, s.r.o. | Špitálska 35, 81108 Bratislava | 35708956 | EUR | 69.00 | 69.00 | Vestník | |
| 29.01.2013 | 2013020140 | 130102 | Eureko SK, s.r.o. | Exnárova 6621/6, 08001 Prešov | 36844373 | EUR | 98.50 | 98.50 | zdravotnícky materiál | |
| 28.01.2013 | 2013020091 | 3112121 | FLY - RNDr.Hubert Klčo | Rakárenská 17, 90101 Malacky | 35309253 | EUR | 2.37 | 2.84 | obchodný tovar | |
| 28.01.2013 | 2013020116 | 1300995 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 150.68 | 180.82 | potraviny | |
| 28.01.2013 | 2013020117 | 1300972 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 60.50 | 72.60 | potraviny | |
| 28.01.2013 | 2013020118 | 1301415 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 160.08 | 192.10 | potraviny | |
| 28.01.2013 | 2013020119 | 1301398 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 27.92 | 33.50 | potraviny | |
| 28.01.2013 | 2013020120 | 1013000366 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 102.42 | 122.90 | potraviny |