Dátum doručenia |
Číslo faktúry |
VS |
Dodávateľ |
Adresa |
IČO |
Mena |
Suma bez DPH |
Suma s DPH |
Objednávka |
Predmet |
02.05.2001 | 2015020307 | 230504311 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 246.69 | 296.03 | | potraviny |
02.05.2001 | 2015020308 | 2804002049 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 27.92 | 33.50 | | potraviny |
02.05.2001 | 2015020309 | 20150087 | AGV servis, s.r.o. | Ružová 153, 93531 Horná Seč, SK | 35966696 | EUR | 51.26 | 61.51 | | opravy a údržba |
02.05.2001 | 2015020310 | 32015 | Gabriel Kanta Mgr. | , 93584 Hokovce, SK | 1035352857 | EUR | 100.00 | 100.00 | | hudobná produkcia |
02.05.2001 | 2015020311 | 20150014 | Boroš Vladimír | Vyšná Kamenica 86, 04446 Vyšná Kamenica, SK | 17259541 | EUR | 660.00 | 792.00 | | servisná prehliadka |
02.05.2001 | 2015020312 | 2014104334 | PAUMAN plus, s.r.o. | , 99108 Lesenice, SK | 44964544 | EUR | 60.44 | 72.53 | | potraviny |
02.05.2001 | 2015020313 | 2015100308 | PAUMAN plus, s.r.o. | , 99108 Lesenice, SK | 44964544 | EUR | 242.69 | 291.23 | | potraviny |
02.05.2001 | 2015020314 | 115117603 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 242.71 | 291.25 | | potraviny |
02.05.2001 | 2015020315 | 360297 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 524.00 | 628.80 | | potraviny,nápoje |
02.05.2001 | 2015020316 | 1015001211 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 247.26 | 296.71 | | potraviny |
02.05.2001 | 2015020317 | 115118160 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 52.58 | 63.10 | | potraviny |
02.05.2001 | 2015020318 | 20150024 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 281.31 | 337.57 | | potraviny |
02.05.2001 | 2015020319 | 20150025 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 494.09 | 592.91 | | potraviny |
02.05.2001 | 2015020320 | 20150026 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 290.60 | 348.72 | | potraviny |
02.05.2001 | 2015020321 | 20150027 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 574.32 | 689.18 | | potraviny |
02.05.2001 | 2015020322 | 20150028 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 468.40 | 562.08 | | potraviny |
02.05.2001 | 2015020323 | 1510710 | Eurolab Lambda a.s. | T. Milkina 2, 91701 Trnava, SK | 35869429 | EUR | 38.01 | 38.01 | | špec.zdravot.materiál |
02.05.2001 | 2015020324 | 3080513624 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23, SK | 31322832 | EUR | 290.77 | 348.94 | | pohonné hmoty.mat.na údržbu |
02.05.2001 | 2015020325 | 3200031615 | MOLITAS, spol. s r.o. | uGolisa 271, 02351 Raková, SK | 31604790 | EUR | 336.00 | 403.20 | | materiál |
02.05.2001 | 2015020326 | 7035353579 | OMV Slovensko s.r.o. | Einsteinova 25, 85101 Bratislava, SK | 00604381 | EUR | 84.40 | 84.40 | | diaľničná nálepka |