| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 04.04.2001 | 2014020771 | 2142401541 | Konica Minolta Slovakia s.r.o. | Černyševského 10, 85101 Bratislava, SK | 31338551 | EUR | 110.00 | 132.00 | služby prenájmu | |
| 04.04.2001 | 2014020772 | 432014 | Lešenie PRIMA s.r.o. | Havranské 7, 97404 Banská Bystrica, SK | 36744999 | EUR | 2126.89 | 2552.27 | obstaranie HIM | |
| 04.04.2001 | 2014020773 | 4814 | MEDITEX - Piešťany s.r.o | Mateja Bela 4665/7, 92101 Piešťany, SK | 44711697 | EUR | 311.75 | 374.10 | materiál OOP | |
| 04.04.2001 | 2014020774 | 20140043 | ZPPK | Kamenné pole 4449/3, 03101 Liptovský Mikuláš, SK | 31268251 | EUR | 20.00 | 20.00 | poplatky | |
| 04.04.2001 | 2014020775 | 1014002039 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 334.43 | 401.32 | potraviny | |
| 04.04.2001 | 2014020776 | 1014002074 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 272.26 | 326.71 | potraviny | |
| 04.04.2001 | 2014020777 | 2014015 | Rusnák Oskar | Tabánska 4, 93601 Šahy, SK | 35350873 | EUR | 91.00 | 109.20 | potraviny | |
| 04.04.2001 | 2014020778 | 9227201554 | Coca-Cola HBC Slovenská republika, s.r.o. | Tuhovská 1, PO Box 37, 83107 Bratislava, SK | 31340628 | EUR | 159.88 | 194.72 | nápoje,obaly | |
| 04.04.2001 | 2014020779 | 1461047 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | -12.63 | -15.16 | potraviny | |
| 04.04.2001 | 2014020780 | 1461125 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | -74.42 | -89.30 | potraviny | |
| 04.04.2001 | 2014020781 | 1461137 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 244.01 | 292.81 | potraviny | |
| 04.04.2001 | 2014020782 | 14103978 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 14.03 | 16.84 | potraviny | |
| 03.04.2001 | 2014020433 | 42014 | Straca Ľudovít | Hlboká 24, 93401 Levice, SK | 32572808 | EUR | 30.90 | 30.90 | opravy a údržba | |
| 03.04.2001 | 2014020434 | 2014007 | Rusnák Oskar | Tabánska 4, 93601 Šahy, SK | 35350873 | EUR | 419.50 | 503.40 | potraviny | |
| 03.04.2001 | 2014020435 | 1404049 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 157.12 | 188.54 | potraviny | |
| 03.04.2001 | 2014020436 | 1404050 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 147.48 | 176.98 | potraviny | |
| 03.04.2001 | 2014020437 | 1403951 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 101.06 | 121.27 | potraviny | |
| 03.04.2001 | 2014020438 | 1403976 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 166.35 | 199.62 | potraviny | |
| 03.04.2001 | 2014020439 | 1460666 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 180.23 | 216.28 | potraviny | |
| 03.04.2001 | 2014020440 | 14102278 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 13.41 | 16.09 | potraviny |