| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 05.04.2001 | 2014020926 | 70586 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | -3.23 | -3.88 | potraviny | |
| 05.04.2001 | 2014020927 | 14100744 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 44.31 | 53.17 | potraviny | |
| 05.04.2001 | 2014020928 | 1461350 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 122.81 | 147.37 | potraviny | |
| 05.04.2001 | 2014020929 | 14104615 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 36.51 | 43.81 | potraviny | |
| 05.04.2001 | 2014020930 | 1407816 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 230.30 | 276.36 | potraviny | |
| 05.04.2001 | 2014020931 | 1407787 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 105.42 | 126.50 | potraviny | |
| 05.04.2001 | 2014020932 | 2803007593 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 87.01 | 104.41 | potraviny,nápoje | |
| 05.04.2001 | 2014020933 | 2803007592 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 113.52 | 136.22 | potraviny | |
| 05.04.2001 | 2014020934 | 345401 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 350.10 | 420.12 | potraviny,nápoje | |
| 05.04.2001 | 2014020935 | 14158 | Sad Sergej Ing. | Sitnianska 33, 97411 Banská Bystrica, SK | 41675827 | EUR | 31.25 | 37.50 | obchodný tovar | |
| 05.04.2001 | 2014020936 | 1463144 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 10752.94 | 12903.53 | dodávka tepla | |
| 05.04.2001 | 2014020937 | 1214001776 | RIGHT POWER ENERGY, s.r.o. | M.R.Štefánika 3570/129, 01001 Žilina, SK | 44742479 | EUR | 192.04 | 189.86 | dodávka elektriny | |
| 05.04.2001 | 2014020938 | 1405041 | MALEC PAVEL | Trieda SNP 66, 97401 Banská Bystrica, SK | 35489901 | EUR | 331.20 | 397.44 | potraviny | |
| 05.04.2001 | 2014020939 | 2403000842 | NEXT TRADE s.r.o. | Trenčianska 17, 91501 Nové Mesto nad Váhom, SK | 36324825 | EUR | 172.21 | 206.65 | potraviny | |
| 05.04.2001 | 2014020940 | 1406029 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 138.24 | 165.90 | potraviny | |
| 05.04.2001 | 2014020941 | 1014002548 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 224.62 | 269.54 | potraviny | |
| 05.04.2001 | 2014020942 | 6017277 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 76.35 | 91.62 | ostat.materiál,vnútor.zariad. | |
| 05.04.2001 | 2014020943 | 140095 | Dendiš Jozef | Nám.SNP 127/20, 96301 Krupina, SK | 33288143 | EUR | 57.00 | 68.40 | materiál na opravu | |
| 05.04.2001 | 2014020944 | 92014101 | Chiramex s.r.o. | J. Jesenského 15, 96001 Zvolen, SK | 36044946 | EUR | 142.17 | 170.60 | bazénové prípravky | |
| 05.04.2001 | 2014020945 | 14038 | Rainbow crystal s.r.o. | Tolstého 468/3, 06801 Medzilaborce, SK | 36507032 | EUR | 57.95 | 69.54 | obchodný tovar |