| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 28.06.2012 | 2012021391 | 2012271 | VAMONT, s.r.o. | Bernolákova 576, 95201 Vráble | 36553921 | EUR | 38.00 | 45.60 | oprava váhy | |
| 28.06.2012 | 2012021392 | 5168822876 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 27.70 | 33.24 | mobil | |
| 28.06.2012 | 2012021393 | 5168702632 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 11.66 | 13.99 | mobil | |
| 28.06.2012 | 2012021394 | 5168702840 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 20.83 | 25.00 | mobil | |
| 28.06.2012 | 2012021395 | 5168820030 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 25.00 | 25.00 | mobil | |
| 28.06.2012 | 2012021396 | 5168822594 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 20.98 | 25.18 | mobil | |
| 28.06.2012 | 2012021397 | 5168703646 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 15.02 | 18.02 | mobil | |
| 28.06.2012 | 2012021398 | 5168822660 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 26.13 | 31.36 | mobil | |
| 28.06.2012 | 2012021399 | 5168822415 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 24.05 | 28.86 | mobil | |
| 28.06.2012 | 2012021400 | 5168702856 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 13.33 | 16.00 | mobil | |
| 28.06.2012 | 2012021401 | 5168819498 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 21.03 | 25.24 | mobil | |
| 28.06.2012 | 2012021402 | 5168703464 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 19.72 | 19.72 | mobil | |
| 28.06.2012 | 2012021403 | 5168822139 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 1.64 | 1.97 | mobil | |
| 28.06.2012 | 2012021404 | 5168822730 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 0.68 | 0.82 | mobil | |
| 28.06.2012 | 2012021405 | 5168822952 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 0.08 | 0.08 | mobil | |
| 28.06.2012 | 2012021406 | 5168702969 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 49.99 | 59.99 | mobil | |
| 28.06.2012 | 2012021407 | 120367 | JS Trade Slovakia, spol. s r.o | SNP 173/150, 96201 Zvolenská Slatina | 36021580 | EUR | 48.00 | 57.60 | potraviny | |
| 28.06.2012 | 2012021408 | 5168776699 | Orange Slovensko a.s. | Prievozská 6/A, 82109 Bratislava | 35697270 | EUR | 0.23 | 0.28 | poplatok SFK, ZBS | |
| 27.06.2012 | 2012021378 | 60016 | Rell Dušan | SNP 46, 93502 Žemberovce | 32578351 | EUR | 39.00 | 39.00 | oprava aut.práčky | |
| 27.06.2012 | 2012021379 | 214051539 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji | 45952671 | EUR | 300.03 | 360.04 | nápoje |