| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 28.05.2012 | 2012021115 | 1040874828 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš | 31648479 | EUR | 222.70 | 252.94 | nápoje | |
| 28.05.2012 | 2012021116 | 307267 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 227.01 | 272.41 | potraviny | |
| 28.05.2012 | 2012021117 | 1208158 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 125.70 | 150.84 | potraviny | |
| 28.05.2012 | 2012021118 | 1208138 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 88.88 | 106.66 | potraviny | |
| 28.05.2012 | 2012021119 | 2244033167 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice | 17147522 | EUR | 50.40 | 60.48 | potraviny | |
| 28.05.2012 | 2012021120 | 112148537 | NOWACO s.r.o. | Piestanska 2321/71, 91501 Nové Mesto nad Váhom | 34152199 | EUR | 47.70 | 57.24 | potraviny | |
| 28.05.2012 | 2012021121 | 1208067 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 118.24 | 141.89 | potraviny | |
| 28.05.2012 | 2012021122 | 1208047 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 88.76 | 106.51 | potraviny | |
| 28.05.2012 | 2012021123 | 307225 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 132.66 | 159.19 | potraviny | |
| 28.05.2012 | 2012021124 | 122578 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 153.08 | 183.70 | potraviny | |
| 28.05.2012 | 2012021125 | 60112123 | VZOR VD Zvolen | Lihoveckeho 1805, 96001 Zvolen | 00168238 | EUR | 83.80 | 100.56 | OOPP | |
| 28.05.2012 | 2012021126 | 12012073 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince | 00623393 | EUR | 344.97 | 344.97 | lieky | |
| 25.05.2012 | 2012021093 | 1012002005 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová | 31573649 | EUR | 225.07 | 270.08 | potraviny | |
| 25.05.2012 | 2012021094 | 122508 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 316.19 | 379.43 | potraviny | |
| 25.05.2012 | 2012021095 | 1207927 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 76.38 | 91.66 | potraviny | |
| 25.05.2012 | 2012021096 | 1207901 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 58.41 | 70.09 | potraviny | |
| 25.05.2012 | 2012021097 | 112146703 | NOWACO s.r.o. | Piestanska 2321/71, 91501 Nové Mesto nad Váhom | 34152199 | EUR | 17.43 | 20.92 | potraviny | |
| 25.05.2012 | 2012021098 | 1202007 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 86.25 | 103.51 | potraviny | |
| 25.05.2012 | 2012021099 | 9214205600 | Coca-Cola HBC Slovenská republika, s.r.o. | Tuhovská 1, PO Box 37, 83107 Bratislava | 31340628 | EUR | 77.16 | 95.46 | nápoje | |
| 25.05.2012 | 2012021100 | 123516557 | INTERPHARM Slovakia a.s. | Uzbecká 18/A, 82106 Bratislava | 35789841 | EUR | 139.80 | 167.76 | potraviny |