| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 24.01.2023 | 2023020080 | 112300105 | Egamed, spol. s r.o. | Ratnovce č.4, 92231 Ratnovce, SK | 00613606 | EUR | 360.00 | 360.00 | EGAMED - vnútorné zariadenie | |
| 24.01.2023 | 2023020081 | 2023004 | ZCR BALNEA CLUSTER | Kúpeľná 109, 96271 Dudince, SK | 45022381 | EUR | 44.60 | 53.52 | BALNEA - obchodný tovar | |
| 24.01.2023 | 2023020082 | 12023 | Helena Kružliaková | Nový rad 342/7, 96271 Dudince, SK | 40539105 | EUR | 195.50 | 195.50 | Kružliaková - oprava záclony+čistenie diek | |
| 24.01.2023 | 2023020083 | 122300082 | DATALAN, a.s. | Galvaniho 15/C, 82104 Bratislava, SK | 35810734 | EUR | 692.60 | 831.12 | DATALAN - licencia Kerio na r.2023 | |
| 23.01.2023 | 2023020077 | 2391001925 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 384.59 | 384.59 | METRO - potraviny | |
| 23.01.2023 | 2023020078 | 2391001926 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -98.64 | -108.50 | METRO - potraviny | |
| 23.01.2023 | 2023020079 | 200230242 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 60.60 | 72.72 | POZANA - potraviny | |
| 20.01.2023 | 2023020063 | 2326001030 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 650.49 | 754.87 | METRO - potraviny | |
| 20.01.2023 | 2023020064 | 2390000189 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -122.56 | -122.56 | METRO - obchodný tovar - kaviareň | |
| 20.01.2023 | 2023020065 | 2326001033 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 310.89 | 354.40 | METRO - obchodný tovar - kaviareň | |
| 20.01.2023 | 2023020066 | 1202300211 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 60.08 | 72.10 | Z+M - kancelárske potreby | |
| 20.01.2023 | 2023020067 | 112300082 | Egamed, spol. s r.o. | Ratnovce č.4, 92231 Ratnovce, SK | 00613606 | EUR | 463.20 | 463.20 | EGAMED - prevent.servis elektro.lieč.prístrojov | |
| 20.01.2023 | 2023020068 | 323000085 | SOFTIP, a.s. | Na Troskách 26, 97401 Banská Bystrica, SK | 36785512 | EUR | 80.00 | 96.00 | SOFTIP - online školenie Teťáková | |
| 20.01.2023 | 2023020069 | 4204808284 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 7435.83 | 8923.00 | SPP - spotreba plynu 01/2023 - Diamant | |
| 20.01.2023 | 2023020070 | 4591804934 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23, SK | 31322832 | EUR | 73.88 | 88.66 | SLOVNAFT - PHM | |
| 20.01.2023 | 2023020071 | 123011835 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 217.18 | 238.90 | BIDFOOD - potraviny | |
| 20.01.2023 | 2023020072 | 200230219 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 126.82 | 152.18 | POZANA - potraviny | |
| 20.01.2023 | 2023020073 | 2023003 | Copia Slovakia, s.r.o. | Horná 16, 97401 Banská Bystrica, SK | 47529938 | EUR | 757.20 | 908.64 | COPIA - kancelárske potreby | |
| 20.01.2023 | 2023020074 | 23200231 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 124.23 | 143.15 | MEDIAPRESS - obchodný tovar - recepcia | |
| 20.01.2023 | 2023020075 | 23200327 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -45.41 | -49.95 | MEDIAPRESS - obchodný tovar - recepcia |