| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 00.00.0000 | 2016020750 | 6294017497 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 139.13 | 166.96 | potraviny | |
| 00.00.0000 | 2016020751 | 9227901463 | Coca-Cola HBC Slovenská republika, s.r.o. | Tuhovská 1, PO Box 37, 83107 Bratislava, SK | 31340628 | EUR | 136.88 | 162.34 | nápoje,obaly | |
| 00.00.0000 | 2016020752 | 160968 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 124.49 | 149.39 | potraviny | |
| 00.00.0000 | 2016020753 | 16113 | ALVEX GASTRO, s.r.o. | Štefánikova 35, 90028 Ivanka pri Dunaji, SK | 34139435 | EUR | 78.88 | 94.66 | vnútor.zariadenie,mat.na údržbu | |
| 00.00.0000 | 2016020754 | 34416 | ANALPO s.r.o. | Borovnianska 43, 96001 Zvolen, SK | 31647146 | EUR | 127.31 | 152.77 | chemická analýza | |
| 00.00.0000 | 2016020755 | 160100408 | JS Trade Slovakia, spol. s r.o | SNP 173/150, 96201 Zvolenská Slatina, SK | 36021580 | EUR | 268.00 | 321.60 | potraviny | |
| 00.00.0000 | 2016020756 | 12016049 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince, SK | 00623393 | EUR | 368.25 | 368.25 | lieky | |
| 00.00.0000 | 2016020757 | 4666640 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava, SK | 35697270 | EUR | 33.75 | 40.50 | drobný majetok | |
| 00.00.0000 | 2016020758 | 16405981 | B2Bpartner s.r.o. | Šulekova 2, 81106 Bratislava, SK | 44413467 | EUR | 106.00 | 127.20 | vnútor.zariadenie | |
| 00.00.0000 | 2016020759 | 1662107 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 56.22 | 61.84 | potraviny | |
| 00.00.0000 | 2016020760 | 160982 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 50.01 | 55.01 | potraviny | |
| 00.00.0000 | 2016020761 | 230610507 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 96.50 | 115.80 | potraviny | |
| 00.00.0000 | 2016020763 | 4666640 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava, SK | 35697270 | EUR | 340.01 | 399.54 | telefónne poplatky | |
| 00.00.0000 | 2016020764 | 16102 | TERAPAX, s.r.o. | Majerská cesta 98, 97401 Banská Bystrica, SK | 44608136 | EUR | 1044.84 | 1253.81 | materiál na opravu | |
| 00.00.0000 | 2016020765 | 382722 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 723.63 | 860.31 | potraviny,nápoje | |
| 00.00.0000 | 2016020766 | 1605914 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 28.71 | 34.45 | potraviny | |
| 00.00.0000 | 2016020767 | 2391002125 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 49.46 | 59.35 | potraviny,mat.na údržbu | |
| 00.00.0000 | 2016020768 | 161005 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 88.66 | 102.18 | potraviny | |
| 00.00.0000 | 2016020769 | 1662160 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 108.48 | 119.33 | potraviny | |
| 00.00.0000 | 2016020770 | 161028 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 118.49 | 136.36 | potraviny |