| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 00.00.0000 | 2015020571 | 515630095 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 633.32 | 759.98 | dodávka tepla | |
| 00.00.0000 | 2015020572 | 515630096 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 239.98 | 287.98 | dodávka tepla | |
| 00.00.0000 | 2015020573 | 515630097 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 235.72 | 282.86 | dodávka tepla | |
| 00.00.0000 | 2015020574 | 515630098 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 258.44 | 310.13 | dodávka tepla | |
| 00.00.0000 | 2015020575 | 515630099 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 283.29 | 339.95 | dodávka tepla | |
| 00.00.0000 | 2015020576 | 515630100 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 1090.56 | 1308.67 | dodávka tepla | |
| 00.00.0000 | 2015020577 | 515630101 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 1554.90 | 1865.88 | dodávka tepla | |
| 00.00.0000 | 2015020578 | 515630102 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 2024.92 | 2429.90 | dodávka tepla | |
| 00.00.0000 | 2015020579 | 1503935 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 327.52 | 393.03 | potraviny | |
| 00.00.0000 | 2015020580 | 230507588 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 348.21 | 417.87 | potraviny | |
| 00.00.0000 | 2015020581 | 2804003760 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 178.70 | 214.44 | potraviny | |
| 00.00.0000 | 2015020582 | 1015002187 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 296.63 | 355.96 | potraviny,čistiace prostriedky | |
| 00.00.0000 | 2015020583 | 5294011921 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 137.25 | 164.70 | potraviny | |
| 00.00.0000 | 2015020584 | 362204 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 246.86 | 296.23 | potraviny | |
| 00.00.0000 | 2015020585 | 201510096 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 169.51 | 203.41 | potraviny | |
| 00.00.0000 | 2015020586 | 2015101028 | PAUMAN plus, s.r.o. | , 99108 Lesenice, SK | 44964544 | EUR | 238.00 | 285.60 | potraviny | |
| 00.00.0000 | 2015020587 | 115133852 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 247.28 | 296.74 | potraviny | |
| 00.00.0000 | 2015020589 | 15151962 | OTIS Výťahy s.r.o. | Rožňavská č. 2, 83000 Bratislava, SK | 35683929 | EUR | 100.94 | 121.13 | servis | |
| 00.00.0000 | 2015020590 | 1505122 | DIAMON, s.r.o. | Scherfelova 3017/53, 05801 Gánovce, SK | 36478628 | EUR | 348.12 | 417.74 | potraviny | |
| 00.00.0000 | 2015020591 | 2015012 | Rusnák Oskar | Tabánska 4, 93601 Šahy, SK | 35350873 | EUR | 222.06 | 266.47 | potraviny |