Dátum doručenia |
Číslo faktúry |
VS |
Dodávateľ |
Adresa |
IČO |
Mena |
Suma bez DPH |
Suma s DPH |
Objednávka |
Predmet |
08.04.2001 | 2014021798 | 408754 | Vinárske závody Topoľčianky, s.r.o. | Cintorínska 31, 95193 Topoľčianky, SK | 18047181 | EUR | 423.78 | 508.54 | | nápoje |
08.04.2001 | 2014021799 | 1014004872 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 295.66 | 354.79 | | potraviny |
08.04.2001 | 2014021800 | 351025 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 129.51 | 155.41 | | potraviny,nápoje |
08.04.2001 | 2014021801 | 201410288 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 147.53 | 177.04 | | potraviny |
08.04.2001 | 2014021802 | 1414129 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 146.76 | 176.11 | | potraviny |
08.04.2001 | 2014021803 | 1414094 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 259.87 | 311.84 | | potraviny |
08.04.2001 | 2014021804 | 143525374 | INTERPHARM Slovakia a.s. | Uzbecká 18/A, 82106 Bratislava, SK | 35789841 | EUR | 186.40 | 223.68 | | potraviny |
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 |