| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 07.02.2012 | 2012020191 | 1214336015 | Stredoslovenská energetika, a.s. | Pri Rajčianke 8591/4B, 01001 Žilina | 36403008 | EUR | 95.27 | 95.12 | el.energia Achát 1/12 | |
| 07.02.2012 | 2012020192 | 1214337015 | Stredoslovenská energetika, a.s. | Pri Rajčianke 8591/4B, 01001 Žilina | 36403008 | EUR | 142.30 | 136.56 | el.energia Achát 1/12 | |
| 07.02.2012 | 2012020193 | 12400765 | B2Bpartner s.r.o. | Šulekova 2, 81106 Bratislava | 44413467 | EUR | 88.34 | 106.01 | vnútor.zariad. | |
| 06.02.2012 | 2012020160 | 120013 | Štefan Píri | 18019030 | EUR | 196.00 | 196.00 | doprava na KL | ||
| 06.02.2012 | 2012020161 | 22012 | Hudec Vladimir | 18017754 | EUR | 74.84 | 89.81 | oprava chlad.zariadenia | ||
| 06.02.2012 | 2012020162 | 31203388 | MILSY a.s. | Partizánska 224/B, 95701 Bánovce nad Bebravou | 31412572 | EUR | 445.03 | 534.04 | potraviny | |
| 06.02.2012 | 2012020163 | 120004 | MALEC PAVEL | Trieda SNP 66, 97401 Banská Bystrica | 35489901 | EUR | 32.00 | 38.40 | potraviny | |
| 06.02.2012 | 2012020164 | 120044 | AGROUKDO - | Slobody 252/73, 96261 Dobrá Niva | 10991085 | EUR | 189.24 | 227.09 | potraviny | |
| 06.02.2012 | 2012020165 | 2012006 | Bačík Stanislav | A.Sládkoviča 348, 96271 Dudince | 43618341 | EUR | 79.49 | 95.39 | materiál na opavu | |
| 06.02.2012 | 2012020166 | 1200437 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová | 44886764 | EUR | 135.53 | 162.65 | potraviny | |
| 06.02.2012 | 2012020167 | 2294002463 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice | 17147522 | EUR | 60.73 | 72.88 | potraviny | |
| 06.02.2012 | 2012020168 | 1201746 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 96.58 | 115.90 | potraviny | |
| 06.02.2012 | 2012020169 | 1201731 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 22.70 | 27.24 | potraviny | |
| 06.02.2012 | 2012020170 | 120511 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany | 36469505 | EUR | 31.20 | 37.44 | potraviny | |
| 06.02.2012 | 2012020171 | 701045 | Vinárske závody | Cintorínska 31, 95193 Topoľčianky | 18047181 | EUR | 421.98 | 506.38 | nápoje | |
| 06.02.2012 | 2012020172 | 11201339 | NEXT TRADE s.r.o. | Trenčianska 17, 91501 Nové Mesto nad Váhom | 36324825 | EUR | 175.88 | 211.06 | potraviny | |
| 06.02.2012 | 2012020173 | 301115 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 154.16 | 184.99 | potraviny | |
| 06.02.2012 | 2012020174 | 301164 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen | 31571697 | EUR | 268.37 | 322.04 | potraviny | |
| 06.02.2012 | 2012020175 | 112108938 | NOWACO s.r.o. | Piestanska 2321/71, 91501 Nové Mesto nad Váhom | 34152199 | EUR | 77.47 | 92.96 | potraviny | |
| 06.02.2012 | 2012020176 | 1201826 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce | 36478628 | EUR | 59.70 | 71.64 | potraviny |