| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 30.04.2012 | 2012020866 | 42012 | Širgel Miroslav | Okružná 125, 96271 Dudince | EUR | 53.00 | 53.00 | premietanie filmov 04/2012 | ||
| 30.04.2012 | 2012020867 | 2326003950 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 387.64 | 465.17 | potraviny | |
| 30.04.2012 | 2012020868 | 2337001846 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | -26.80 | -32.16 | potraviny | |
| 30.04.2012 | 2012020869 | 2337001847 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 16.50 | 19.80 | potraviny | |
| 30.04.2012 | 2012020870 | 1040860080 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš | 31648479 | EUR | 58.04 | 68.92 | nápoje | |
| 30.04.2012 | 2012020871 | 12003498 | SNIEŽIK s.r.o. | Štefánikova trieda 5, 94901 Nitra | 44211481 | EUR | 58.50 | 70.20 | potraviny | |
| 30.04.2012 | 2012020872 | 211003634 | HSH spol. s r.o. | Majer 236, 95135 Veľké Zálužie | 31409890 | EUR | 132.00 | 158.40 | potraviny | |
| 30.04.2012 | 2012020873 | 1012001607 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 220.89 | 265.07 | potraviny | |
| 30.04.2012 | 2012020874 | 2326004378 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 127.23 | 152.68 | ostat.mat.,kancelpotreby | |
| 30.04.2012 | 2012020875 | 2326004379 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 157.84 | 189.41 | potraviny | |
| 30.04.2012 | 2012020876 | 2326004397 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 12.72 | 15.26 | potraviny | |
| 30.04.2012 | 2012020877 | 1201594 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 26.11 | 31.33 | potraviny | |
| 30.04.2012 | 2012020878 | 11204961 | NEXT TRADE s.r.o. | Trenčianska 17, 91501 Nové Mesto nad Váhom | 36324825 | EUR | 14.80 | 17.76 | potraviny | |
| 30.04.2012 | 2012020879 | 2294009111 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice | 17147522 | EUR | 28.14 | 33.77 | potraviny | |
| 30.04.2012 | 2012020880 | 122009 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 92.40 | 110.88 | potraviny | |
| 30.04.2012 | 2012020881 | 1206524 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 325.30 | 390.36 | potraviny | |
| 30.04.2012 | 2012020882 | 1206513 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 48.67 | 58.40 | potraviny | |
| 30.04.2012 | 2012020883 | 305659 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 284.76 | 341.71 | potraviny | |
| 30.04.2012 | 2012020884 | 201201505 | MIP, spol.s r.o. | Lúčna 4, 97101 Prievidza | 31629784 | EUR | 1.86 | 2.23 | materiál na opravu | |
| 30.04.2012 | 2012020885 | 2012049 | Németh Ladislav | 40926737 | EUR | 21.74 | 26.10 | vnútor.zariadenie |