| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 08.04.2001 | 2014021742 | 140588 | DECOR-GLASS s.r.o. | Dénešova 79, 04023 Košice, SK | 36578215 | EUR | 548.45 | 658.14 | obchodný tovar | |
| 08.04.2001 | 2014021743 | 20140209 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 2347.60 | 2817.12 | potraviny | |
| 08.04.2001 | 2014021744 | 1041253605 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš, SK | 31648479 | EUR | 89.12 | 122.30 | nápoje,obaly | |
| 08.04.2001 | 2014021745 | 114186043 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 69.56 | 83.47 | potraviny | |
| 08.04.2001 | 2014021746 | 2803014008 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 107.82 | 129.38 | potraviny | |
| 08.04.2001 | 2014021747 | 2014102627 | PAUMAN plus, s.r.o. | , 99108 Lesenice, SK | 44964544 | EUR | 298.63 | 358.36 | potraviny | |
| 08.04.2001 | 2014021748 | 350657 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 197.13 | 236.56 | potraviny | |
| 08.04.2001 | 2014021749 | 201410278 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 52.82 | 63.38 | potraviny | |
| 08.04.2001 | 2014021750 | 201430274 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 9.40 | 11.28 | potraviny | |
| 08.04.2001 | 2014021751 | 201410276 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 141.25 | 169.50 | potraviny | |
| 08.04.2001 | 2014021752 | 1014004700 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 350.96 | 421.15 | potraviny | |
| 08.04.2001 | 2014021753 | 1410561 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 292.61 | 351.14 | potraviny | |
| 08.04.2001 | 2014021754 | 114187163 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 50.10 | 60.12 | potraviny | |
| 08.04.2001 | 2014021755 | 14101226 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 139.03 | 166.84 | potraviny | |
| 08.04.2001 | 2014021756 | 2803014009 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 55.32 | 66.38 | nápoje,potraviny | |
| 08.04.2001 | 2014021757 | 1413708 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 182.46 | 218.95 | potraviny | |
| 08.04.2001 | 2014021758 | 1413678 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 248.55 | 298.26 | potraviny | |
| 08.04.2001 | 2014021759 | 1413783 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 171.24 | 205.49 | potraviny | |
| 08.04.2001 | 2014021760 | 1413762 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 38.35 | 46.02 | potraviny | |
| 08.04.2001 | 2014021761 | 350701 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 480.88 | 577.06 | potraviny |