| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 05.04.2001 | 2014020976 | 2403000818 | NEXT TRADE s.r.o. | Trenčianska 17, 91501 Nové Mesto nad Váhom, SK | 36324825 | EUR | 57.00 | 68.40 | potraviny | |
| 05.04.2001 | 2014020977 | 5411561 | ANDREA SHOP, s.r.o. | Galantská cesta 5855/22, 92901 Dunajská Streda, SK | 36277151 | EUR | 52.75 | 63.30 | vnútorné zariadenie | |
| 05.04.2001 | 2014020978 | 1461441 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 161.23 | 193.48 | potraviny | |
| 05.04.2001 | 2014020979 | 14104890 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 38.57 | 46.28 | potraviny | |
| 05.04.2001 | 2014020980 | 1408147 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 103.13 | 123.76 | potraviny | |
| 05.04.2001 | 2014020981 | 140201179 | HISPA SK s.r.o. | Bancíkovej 1/A, 82103 Bratislava, SK | 46307222 | EUR | 23.20 | 27.84 | potraviny | |
| 05.04.2001 | 2014020982 | 345767 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 148.86 | 178.63 | potraviny,nápoje | |
| 05.04.2001 | 2014020983 | 20140112 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 2763.65 | 3316.38 | potraviny | |
| 05.04.2001 | 2014020984 | 2014907864 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 549.81 | 659.77 | potraviny | |
| 05.04.2001 | 2014020985 | 1041198898 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš, SK | 31648479 | EUR | 74.86 | 99.37 | nápoje,obaly | |
| 05.04.2001 | 2014020986 | 2014073 | Branislav Uhliar | Okružná 4, 93401 Levice, SK | 40314511 | EUR | 122.80 | 147.40 | materiál na opravu a údržbu | |
| 05.04.2001 | 2014020987 | 2014029 | Juraj Balaj - BALART | Opatovská 45, 91101 Trenčín, SK | 33911711 | EUR | 1154.40 | 1385.28 | majetok | |
| 05.04.2001 | 2014020988 | 11400456 | Kúpele Vyšné Ružbachy, a.s. | Zámocká 30, 81101 Bratislava, SK | 31714501 | EUR | 200.00 | 200.00 | cestovné-ubytovanie | |
| 05.04.2001 | 2014020989 | 140201210 | HISPA SK s.r.o. | Bancíkovej 1/A, 82103 Bratislava, SK | 46307222 | EUR | 48.48 | 58.18 | potraviny | |
| 05.04.2001 | 2014020990 | 1408235 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 161.29 | 193.55 | potraviny | |
| 05.04.2001 | 2014020991 | 1408207 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 101.69 | 122.03 | potraviny | |
| 05.04.2001 | 2014020992 | 2803008060 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 115.30 | 138.36 | potraviny,nápoje | |
| 05.04.2001 | 2014020993 | 2803008061 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 32.05 | 38.46 | potraviny | |
| 05.04.2001 | 2014020994 | 14100782 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 95.31 | 114.37 | potraviny | |
| 05.04.2001 | 2014020995 | 1406355 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 204.59 | 245.52 | potraviny |