| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 02.04.2001 | 2014020312 | 1014000810 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 412.84 | 495.41 | potraviny | |
| 02.04.2001 | 2014020313 | 114114707 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 107.10 | 128.52 | potraviny | |
| 02.04.2001 | 2014020314 | 2403000747 | NEXT TRADE s.r.o. | Trenčianska 17, 91501 Nové Mesto nad Váhom, SK | 36324825 | EUR | 22.00 | 26.40 | potraviny | |
| 02.04.2001 | 2014020315 | 201400206 | Marián Ondrejka - Wtrade | Mikuláša Dohnányho 817/1A, 01004 Žilina, SK | 34933336 | EUR | 241.43 | 289.72 | drobný majetok | |
| 02.04.2001 | 2014020316 | 2803002861 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 81.52 | 91.87 | potraviny,nápoje,čistiace prostriedky | |
| 02.04.2001 | 2014020317 | 14100276 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 52.12 | 62.54 | potraviny | |
| 02.04.2001 | 2014020318 | 1460491 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 199.90 | 239.88 | potraviny | |
| 02.04.2001 | 2014020319 | 14101703 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 106.36 | 127.63 | potraviny | |
| 02.04.2001 | 2014020320 | 14100263 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 146.20 | 175.44 | potraviny | |
| 02.04.2001 | 2014020321 | 1041158462 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš, SK | 31648479 | EUR | 108.30 | 123.85 | nápoje,obaly | |
| 02.04.2001 | 2014020322 | 272014 | JIM PRINT - Ján Mišík | Ku Bratke 1, 93535 Iňa, SK | 37427237 | EUR | 88.00 | 105.60 | kancelárske potreby | |
| 02.04.2001 | 2014020323 | 4294006707 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 50.24 | 60.29 | potraviny | |
| 02.04.2001 | 2014020324 | 1402210 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 192.91 | 231.50 | potraviny | |
| 02.04.2001 | 2014020325 | 1014000857 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 367.30 | 440.76 | potraviny | |
| 02.04.2001 | 2014020326 | 341335 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 246.14 | 295.37 | potraviny | |
| 02.04.2001 | 2014020327 | 1403141 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 30.96 | 37.15 | potraviny | |
| 02.04.2001 | 2014020328 | 1403140 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 121.15 | 145.38 | potraviny | |
| 02.04.2001 | 2014020329 | 1460518 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 197.76 | 237.31 | potraviny | |
| 02.04.2001 | 2014020330 | 2014902587 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 430.24 | 516.29 | potraviny | |
| 02.04.2001 | 2014020331 | 20140029 | ZELEX, s.r.o. | Kuralany 49, 93564 Kuraľany, SK | 47559870 | EUR | 1749.16 | 2098.99 | potraviny |