| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 03.04.2001 | 2014020441 | 342109 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 187.31 | 224.77 | potraviny | |
| 03.04.2001 | 2014020442 | 114120956 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 59.03 | 70.84 | potraviny | |
| 03.04.2001 | 2014020443 | 1140223649 | FEGA FROST s.r.o. | Tehelňa 675/2, 06001 Kežmarok, SK | 36475939 | EUR | 155.16 | 186.19 | potraviny |