| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 08.04.2001 | 2014021805 | 2014102776 | PAUMAN plus, s.r.o. | , 99108 Lesenice, SK | 44964544 | EUR | 213.89 | 256.67 | potraviny | |
| 08.04.2001 | 2014021806 | 114189690 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 109.25 | 131.10 | potraviny | |
| 07.04.2001 | 2014021437 | 7763721502 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 74.55 | 89.46 | telekomunikačné služby | |
| 07.04.2001 | 2014021438 | 195014 | Millennium Travel, s.r.o. | Bezručova 1, 81109 Bratislava, SK | 35772271 | EUR | 294.00 | 294.00 | dopravné služby | |
| 07.04.2001 | 2014021439 | 1214002725 | RIGHT POWER ENERGY, s.r.o. | M.R.Štefánika 3570/129, 01001 Žilina, SK | 44742479 | EUR | -12.21 | -14.66 | dodávka elektriny | |
| 07.04.2001 | 2014021440 | 1214002726 | RIGHT POWER ENERGY, s.r.o. | M.R.Štefánika 3570/129, 01001 Žilina, SK | 44742479 | EUR | -21.88 | -26.25 | dodávka elektriny | |
| 07.04.2001 | 2014021441 | 140011 | PROAR,s.r.o. | Opavská 18, 83101 Bratislava, SK | 46880917 | EUR | 15300.00 | 18360.00 | obstaranie HIM | |
| 07.04.2001 | 2014021442 | 2014026 | Rusnák Oskar | Tabánska 4, 93601 Šahy, SK | 35350873 | EUR | 741.84 | 890.21 | potraviny | |
| 07.04.2001 | 2014021443 | 1411500 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 114.56 | 137.47 | potraviny | |
| 07.04.2001 | 2014021444 | 1411501 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 231.72 | 278.06 | potraviny | |
| 07.04.2001 | 2014021445 | 114172309 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 67.13 | 80.56 | potraviny | |
| 07.04.2001 | 2014021446 | 201410232 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 172.42 | 206.90 | potraviny | |
| 07.04.2001 | 2014021447 | 1014003804 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 390.65 | 468.78 | potraviny | |
| 07.04.2001 | 2014021448 | 14101063 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 135.78 | 162.94 | potraviny | |
| 07.04.2001 | 2014021449 | 201410229 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 75.42 | 90.50 | potraviny | |
| 07.04.2001 | 2014021450 | 1408951 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 451.82 | 542.19 | potraviny | |
| 07.04.2001 | 2014021451 | 14101078 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 68.83 | 82.60 | potraviny | |
| 07.04.2001 | 2014021452 | 201410234 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 110.08 | 132.10 | potraviny | |
| 07.04.2001 | 2014021453 | 14206365 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 140.55 | 168.66 | tlač | |
| 07.04.2001 | 2014021454 | 14206493 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -66.76 | -80.11 | tlač |