| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 10.07.2012 | 2012021503 | 10120042 | ZUKON, s.r.o. | Turgenevova 14, 04001 Košice | 31665471 | EUR | 365.13 | 438.16 | podpora L-BIS | |
| 10.07.2012 | 2012021504 | 2740151901 | Slovak Telekom a.s. | Karadžičova 10, 82513 Bratislava | 35763469 | EUR | 932.03 | 1118.44 | tel.poplatky | |
| 10.07.2012 | 2012021505 | 5740139377 | Slovak Telekom a.s. | Karadžičova 10, 82513 Bratislava | 35763469 | EUR | 9.96 | 11.95 | datové služby | |
| 10.07.2012 | 2012021506 | 740151886 | Slovak Telekom a.s. | Karadžičova 10, 82513 Bratislava | 35763469 | EUR | 39.76 | 47.71 | internet-prístup | |
| 10.07.2012 | 2012021507 | 2012012 | REVITEST s.r.o. | A.Sipossa 32, 93601 Šahy | 45956201 | EUR | 1523.00 | 1523.00 | odb.skúška | |
| 10.07.2012 | 2012021508 | 1040896413 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš | 31648479 | EUR | 264.92 | 295.94 | nápoje | |
| 10.07.2012 | 2012021509 | 3080232468 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23 | 31322832 | EUR | 410.01 | 492.01 | PHM | |
| 10.07.2012 | 2012021510 | 1202750 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 147.51 | 177.03 | potraviny | |
| 10.07.2012 | 2012021511 | 1012002641 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 289.22 | 347.06 | potraviny | |
| 09.07.2012 | 2012021471 | 5090010734 | Diversey Slovensko, s.r.o. | Rybničná 40, 83106 Bratislava | 35835401 | EUR | 2888.36 | 3466.03 | čist.prostriedky | |
| 09.07.2012 | 2012021472 | 201205350 | Dolphin Slovakia, s.r.o. | Pestovateľská 6, 82104 Bratislava | 35784776 | EUR | 64.74 | 64.74 | nápoje | |
| 09.07.2012 | 2012021473 | 122798 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 364.05 | 436.86 | potraviny | |
| 09.07.2012 | 2012021474 | 123360 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 338.72 | 406.46 | potraviny | |
| 09.07.2012 | 2012021475 | 123338 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 287.00 | 344.40 | potraviny | |
| 09.07.2012 | 2012021476 | 1210331 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 131.95 | 158.34 | potraviny | |
| 09.07.2012 | 2012021477 | 1210332 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 79.83 | 95.80 | potraviny | |
| 09.07.2012 | 2012021478 | 2326007519 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 44.41 | 53.29 | potraviny | |
| 09.07.2012 | 2012021479 | 1012002610 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 119.22 | 143.06 | potraviny | |
| 09.07.2012 | 2012021480 | 112163268 | NOWACO s.r.o. | Piestanska 2321/71, 91501 Nové Mesto nad Váhom | 34152199 | EUR | 75.80 | 90.96 | potraviny | |
| 09.07.2012 | 2012021481 | 212058405 | FEGA FROST s.r.o. | Tehelňa 675/2, 06001 Kežmarok | 36475939 | EUR | 210.08 | 252.10 | potraviny |