| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 08.04.2001 | 2014021755 | 14101226 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 139.03 | 166.84 | potraviny | |
| 08.04.2001 | 2014021756 | 2803014009 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 55.32 | 66.38 | nápoje,potraviny | |
| 08.04.2001 | 2014021757 | 1413708 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 182.46 | 218.95 | potraviny | |
| 08.04.2001 | 2014021758 | 1413678 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 248.55 | 298.26 | potraviny | |
| 08.04.2001 | 2014021759 | 1413783 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 171.24 | 205.49 | potraviny | |
| 08.04.2001 | 2014021760 | 1413762 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 38.35 | 46.02 | potraviny | |
| 08.04.2001 | 2014021761 | 350701 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 480.88 | 577.06 | potraviny | |
| 08.04.2001 | 2014021762 | 607140997 | Baterie Centrum SK, s.r.o. | Zarevúca 19/250, 03401 Ružomberok, SK | 35868724 | EUR | 91.00 | 109.20 | materiál na údržbu | |
| 08.04.2001 | 2014021763 | 14101241 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 141.17 | 169.40 | potraviny | |
| 08.04.2001 | 2014021764 | 1413552 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 89.28 | 107.14 | potraviny | |
| 08.04.2001 | 2014021765 | 1413547 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 155.94 | 187.13 | potraviny | |
| 08.04.2001 | 2014021766 | 25140075 | PHARMACUM NITRA, s.r.o. | Strečnianska 13, 85105 Bratislava, SK | 36284637 | EUR | 93.33 | 112.00 | potraviny | |
| 08.04.2001 | 2014021767 | 2803014258 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 112.03 | 134.44 | nápoje,potraviny | |
| 08.04.2001 | 2014021768 | 2803014257 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 168.45 | 200.23 | potraviny,nápoje,obaly | |
| 08.04.2001 | 2014021769 | 1140710460 | Italmarket Slovakia a.s. | Holubyho 1/A, 81103 Bratislava, SK | 35758601 | EUR | 124.87 | 145.06 | potraviny,nápoje,obaly | |
| 08.04.2001 | 2014021770 | 14199 | AKORD - Darina Didiová | J. Fándlyho 13/11, 97101 Prievidza, SK | 46805281 | EUR | 166.10 | 199.32 | bazénové prípravky | |
| 08.04.2001 | 2014021771 | 82014 | Straca Ľudovít | Hlboká 24, 93401 Levice, SK | 32572808 | EUR | 71.90 | 71.90 | opravy a údržba | |
| 08.04.2001 | 2014021772 | 1410716 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 199.11 | 238.94 | potraviny | |
| 08.04.2001 | 2014021773 | 1014004806 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 471.98 | 566.38 | potraviny | |
| 08.04.2001 | 2014021774 | 80009 | Rell Dušan | SNP 46, 93502 Žemberovce, SK | 32578351 | EUR | 58.00 | 58.00 | opravy a údržba |