Dátum doručenia |
Číslo faktúry |
VS |
Dodávateľ |
Adresa |
IČO |
Mena |
Suma bez DPH |
Suma s DPH |
Objednávka |
Predmet |
08.05.2001 | 2015021576 | 7313252449 | SPP a.s. Bratislava | Lieskovská cesta 1418/5, 96024 Zvolen, SK | 35815256 | EUR | 193.33 | 232.00 | | dodávka plynu |
08.05.2001 | 2015021577 | 6860932168 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 116.79 | 140.15 | | služby prenájmu |
08.05.2001 | 2015021578 | 7035373279 | OMV Slovensko s.r.o. | Einsteinova 25, 85101 Bratislava, SK | 00604381 | EUR | 0.25 | 0.30 | | pohonné hmoty |
08.05.2001 | 2015021579 | 515630258 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 938.41 | 938.41 | | dodávka min.vody |
08.05.2001 | 2015021580 | 515630257 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 1990.80 | 2388.96 | | dodávka tepla |
08.05.2001 | 2015021581 | 1512045 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 381.72 | 458.06 | | potraviny |
08.05.2001 | 2015021582 | 368820 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 87.39 | 104.87 | | potraviny |
08.05.2001 | 2015021583 | 90795 | Astera s.r.o. | Stromová 5, 91101 Trenčín, SK | 36238091 | EUR | 51.40 | 61.68 | | potraviny |
08.05.2001 | 2015021584 | 201510278 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 313.45 | 376.14 | | potraviny |
08.05.2001 | 2015021585 | 368850 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 205.49 | 246.59 | | potraviny |
08.05.2001 | 2015021586 | 115195062 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 62.90 | 75.48 | | potraviny |
08.05.2001 | 2015021587 | 2803008791 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 65.38 | 78.46 | | potraviny |
08.05.2001 | 2015021588 | 1015005574 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 317.13 | 380.56 | | potraviny |
08.05.2001 | 2015021589 | 15101379 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 83.98 | 100.78 | | potraviny |
08.05.2001 | 2015021590 | 1510771 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 189.22 | 227.07 | | potraviny |
08.05.2001 | 2015021591 | 504182 | Vinárske závody Topoľčianky, s.r.o. | Cintorínska 31, 95193 Topoľčianky, SK | 18047181 | EUR | 234.18 | 281.02 | | nápoje |
08.05.2001 | 2015021592 | 115196347 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 203.34 | 244.01 | | potraviny |
08.05.2001 | 2015021593 | 1015005651 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 407.74 | 489.29 | | potraviny |
08.05.2001 | 2015021594 | 15101396 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 187.00 | 224.40 | | potraviny |
08.05.2001 | 2015021595 | 1510922 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 265.06 | 318.08 | | potraviny |