| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 04.07.2012 | 2012021464 | 201241 | Čarvaga Roman Mgr. | J.Kráľa 161, 96271 Dudince | 44395973 | EUR | 198.00 | 198.00 | zdravot.materiál | |
| 04.07.2012 | 2012021465 | 92012 | Miroslava Štefániková | J. Jesénia 146, 96271 Dudince | 40544389 | EUR | 196.11 | 235.33 | materiál na opravu | |
| 04.07.2012 | 2012021466 | 1263243 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince | 31642713 | EUR | 932.50 | 932.50 | min.voda 6/12 | |
| 04.07.2012 | 2012021467 | 201202367 | MIP, spol.s r.o. | Lúčna 4, 97101 Prievidza | 31629784 | EUR | 297.19 | 356.63 | kancel.potreby | |
| 03.07.2012 | 2012021441 | 12012092 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince | 00623393 | EUR | 265.39 | 265.39 | lieky | |
| 03.07.2012 | 2012021442 | 62012 | Širgel Miroslav | Okružná 125, 96271 Dudince | EUR | 66.25 | 66.25 | premietanie | ||
| 03.07.2012 | 2012021443 | 712012 | Cmarko Dušan | J.Jesénia 146, 96271 Dudince | 43468748 | EUR | 177.59 | 177.59 | BOZP, PO | |
| 03.07.2012 | 2012021444 | 20120174 | Salus - EC, s.r.o. | Študentská 17, 96001 Zvolen | 36747751 | EUR | 285.60 | 324.46 | paušál | |
| 03.07.2012 | 2012021445 | 12198 | VARES s.r.o. | Chalupkova 25, 97401 Banská Bystrica | 31635709 | EUR | 469.20 | 563.04 | KDS | |
| 03.07.2012 | 2012021446 | 1209781 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 155.70 | 186.84 | potraviny | |
| 03.07.2012 | 2012021447 | 209781 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | -6.00 | -7.20 | potraviny | |
| 03.07.2012 | 2012021448 | 309294 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 123.20 | 147.84 | potraviny | |
| 03.07.2012 | 2012021449 | 201297 | JIM PRINT - Ján Mišík | Ku Bratke 1, 93535 Iňa | 37427237 | EUR | 150.00 | 180.00 | ostat.materiál | |
| 03.07.2012 | 2012021450 | 9337993 | Wurth spol. s r.o. | Pribylinská 2, 83255 Bratislava 3 | 00684864 | EUR | 66.02 | 79.22 | materiál na opravu | |
| 03.07.2012 | 2012021451 | 1210185 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 242.90 | 291.48 | potraviny | |
| 03.07.2012 | 2012021452 | 1210177 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 192.86 | 231.43 | potraviny | |
| 03.07.2012 | 2012021453 | 2326007339 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 139.17 | 167.00 | potraviny | |
| 03.07.2012 | 2012021454 | 2294014387 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice | 17147522 | EUR | 66.58 | 79.90 | potraviny | |
| 03.07.2012 | 2012021455 | 1202701 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 167.28 | 200.76 | potraviny | |
| 03.07.2012 | 2012021456 | 1012002567 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 305.38 | 366.46 | potraviny |