| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 00.00.0000 | 2014021821 | 201410293 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 164.04 | 196.85 | potraviny | |
| 00.00.0000 | 2014021822 | 1411027 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 409.13 | 490.96 | potraviny | |
| 00.00.0000 | 2014021823 | 1014004875 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 57.97 | 69.56 | potraviny | |
| 00.00.0000 | 2014021824 | 1014004957 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 341.05 | 409.26 | potraviny | |
| 00.00.0000 | 2014021825 | 14101270 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 163.00 | 195.60 | potraviny | |
| 00.00.0000 | 2014021826 | 1411026 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 85.72 | 102.86 | potraviny | |
| 00.00.0000 | 2014021827 | 12061392 | Banchem, s.r.o. | Rybný trh 332/9, 92901 Dunajská Streda, SK | 36227901 | EUR | 5642.66 | 6771.19 | čistiace prostriedky,ostat.mat. | |
| 00.00.0000 | 2014021828 | 201410295 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 53.79 | 64.55 | potraviny | |
| 00.00.0000 | 2014021829 | 1312014 | JIM PRINT - Ján Mišík | Ku Bratke 1, 93535 Iňa, SK | 37427237 | EUR | 66.00 | 79.20 | reklamné predmety | |
| 00.00.0000 | 2014021830 | 12014129 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince, SK | 00623393 | EUR | 724.25 | 724.25 | lieky | |
| 00.00.0000 | 2014021831 | 92014 | Straca Ľudovít | Hlboká 24, 93401 Levice, SK | 32572808 | EUR | 33.80 | 33.80 | opravy a údržba | |
| 00.00.0000 | 2014021832 | 1408001 | Film Europe s.r.o. | Matúškova 10, 83101 Bratislava, SK | 35934271 | EUR | 13.54 | 16.25 | požičovné filmu | |
| 00.00.0000 | 2014021833 | 1408022 | Film Europe s.r.o. | Matúškova 10, 83101 Bratislava, SK | 35934271 | EUR | 18.75 | 22.50 | požičovné filmu | |
| 00.00.0000 | 2014021834 | 1408018 | Film Europe s.r.o. | Matúškova 10, 83101 Bratislava, SK | 35934271 | EUR | 17.71 | 21.25 | požičovné filmu | |
| 00.00.0000 | 2014021835 | 114191363 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 488.27 | 585.92 | potraviny | |
| 00.00.0000 | 2014021836 | 1414373 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 479.94 | 575.93 | potraviny | |
| 00.00.0000 | 2014021837 | 1414371 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 212.13 | 254.56 | potraviny | |
| 00.00.0000 | 2014021838 | 351078 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 165.36 | 198.43 | potraviny | |
| 00.00.0000 | 2014021839 | 351344 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 571.14 | 685.37 | potraviny,nápoje | |
| 00.00.0000 | 2014021840 | 2803014977 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 116.39 | 138.71 | potraviny,nápoje |