| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 10.05.2022 | 2022020666 | 4591667238 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23, SK | 31322832 | EUR | 112.04 | 134.45 | SLOVNAFT - PHM | |
| 10.05.2022 | 2022020667 | 200221869 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 146.04 | 175.24 | POZANA - potraviny | |
| 10.05.2022 | 2022020668 | 122095637 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 292.85 | 322.14 | BIDFOOD - potraviny | |
| 10.05.2022 | 2022020669 | 2391010801 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 577.09 | 577.09 | METRO - potraviny | |
| 10.05.2022 | 2022020670 | 2391010800 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 76.65 | 91.98 | METRO - hygienický materiál | |
| 10.05.2022 | 2022020671 | 2324011229 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 285.44 | 327.32 | METRO - obchodný tovar - kaviareň | |
| 10.05.2022 | 2022020672 | 2202140 | WINE EXPERT, s.r.o. | Bratislavská 49/B, 84106 Bratislava, SK | 46214232 | EUR | 352.68 | 423.22 | WINE - obchodný tovar - kaviareň | |
| 10.05.2022 | 2022020673 | 1172022 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 327.86 | 393.43 | TOP CLASS - obchodný tovar - kaviareň | |
| 10.05.2022 | 2022020674 | 2022006 | VINTEX | Bitunková 739/9, 93601 Šahy, SK | 43560717 | EUR | 2086.30 | 2503.56 | VINTEX - drobný majetok, záclony | |
| 10.05.2022 | 2022020675 | 522630057 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 778.75 | 778.75 | KUPELE - spotreba minerálnej vody 04/2022 | |
| 10.05.2022 | 2022020676 | 2220009201 | Konica Minolta Slovakia s.r.o. | Galvaniho 17/B, 82104 Bratislava, SK | 31338551 | EUR | 138.00 | 165.60 | KONICA - tonery | |
| 10.05.2022 | 2022020677 | 20220379 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 114.00 | 136.80 | COMFORTA H - hygienický materiál | |
| 10.05.2022 | 2022020678 | 2022141 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 859.64 | 1031.57 | COMFORTA H - hygienický materiál | |
| 09.05.2022 | 2022020647 | 2022907125 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 897.80 | 1077.36 | CHRIEN - potraviny | |
| 09.05.2022 | 2022020648 | 6002204475 | VIDRA A SPOL. s.r.o. | Štrková 8, 01196 Žilina, SK | 31589561 | EUR | 248.15 | 248.15 | VIDRA - zdravotnícky materiál | |
| 09.05.2022 | 2022020649 | 2220024101 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -52.78 | -63.33 | ENERGIE2 - spotreba el. energie 04/2022 - Achát | |
| 09.05.2022 | 2022020650 | 2220024102 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -12.63 | -15.16 | ENERGIE2 - spotreba el. energie 04/2022 - Achát | |
| 09.05.2022 | 2022020651 | 2220024103 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -11213.45 | -13456.14 | ENERGIE2 - spotreba el. energie 04/2022 - Diamant | |
| 09.05.2022 | 2022020652 | 2221097213 | Stredoslov.vodárenská | Partizánska cesta 5, 97401 Banská Bystrica, SK | 36644030 | EUR | 1358.17 | 1629.80 | StVPS - vodné a stočné | |
| 09.05.2022 | 2022020653 | 2221096980 | Stredoslov.vodárenská | Partizánska cesta 5, 97401 Banská Bystrica, SK | 36644030 | EUR | 984.46 | 1181.35 | StVPS - zrážky |