| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 00.00.0000 | 2014020363 | 14101939 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 90.31 | 108.37 | potraviny | |
| 00.00.0000 | 2014020364 | 14022402 | Milan Dráb CAR-TEC | Nový rad 185, 96271 Dudince, SK | 34789901 | EUR | 295.00 | 354.00 | dezinsekcia | |
| 00.00.0000 | 2014020365 | 12014 | Súkromné konzervatórium | Kalinčiakova 87, 96001 Zvolen, SK | 42012376 | EUR | 200.00 | 200.00 | kultúrny program | |
| 00.00.0000 | 2014020366 | 21086 | HOTEL DOM ŠPORTU | Junácka 6, 83104 Bratislava, SK | 35774282 | EUR | 156.53 | 185.20 | cestovné-ubytovanie | |
| 00.00.0000 | 2014020367 | 34301003 | SOFTIP, a.s. | Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | EUR | 96.00 | 96.00 | seminár | |
| 00.00.0000 | 2014020368 | 14003 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 280.00 | 280.00 | hudobná produkcia | ||
| 00.00.0000 | 2014020535 | 2014007875 | Profesia, s.r.o. | Pribinova 25, 85101 Bratislava, SK | 35800861 | EUR | 70.80 | 70.80 | inzercia | |
| 00.00.0000 | 2014020536 | 2014011 | Rusnák Oskar | Tabánska 4, 93601 Šahy, SK | 35350873 | EUR | 590.00 | 708.00 | potraviny | |
| 00.00.0000 | 2014020537 | 2014100648 | PAUMAN plus, s.r.o. | , 99108 Lesenice, SK | 44964544 | EUR | 160.69 | 192.83 | potraviny | |
| 00.00.0000 | 2014020538 | 1404870 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 210.42 | 252.50 | potraviny | |
| 00.00.0000 | 2014020539 | 1404874 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 141.90 | 170.28 | potraviny | |
| 00.00.0000 | 2014020540 | 1404963 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 235.48 | 282.58 | potraviny | |
| 00.00.0000 | 2014020541 | 1404964 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 153.05 | 183.66 | potraviny | |
| 00.00.0000 | 2014020542 | 2803004789 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 152.06 | 182.47 | potraviny | |
| 00.00.0000 | 2014020543 | 2325000099 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 288.00 | 345.60 | potraviny | |
| 00.00.0000 | 2014020544 | 4294010940 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 58.00 | 69.60 | potraviny | |
| 00.00.0000 | 2014020545 | 342912 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 313.15 | 375.78 | potraviny,nápoje | |
| 00.00.0000 | 2014020546 | 1041171665 | PIVOVARY TOPVAR, a.s. | Pivovarská 9, 08221 Veľký Šariš, SK | 31648479 | EUR | 145.10 | 175.28 | nápoje,obaly | |
| 00.00.0000 | 2014020547 | 1403020 | MALEC PAVEL | Trieda SNP 66, 97401 Banská Bystrica, SK | 35489901 | EUR | 181.20 | 217.44 | potraviny | |
| 00.00.0000 | 2014020548 | 7034356814 | OMV Slovensko s.r.o. | Einsteinova 25, 85101 Bratislava, SK | 00604381 | EUR | 45.48 | 54.58 | pohonné hmoty |