| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 00.00.0000 | 2015021259 | 15101130 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 230.56 | 276.67 | potraviny | |
| 00.00.0000 | 2015021260 | 1508623 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 198.47 | 238.17 | potraviny | |
| 00.00.0000 | 2015021261 | 1015004447 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 182.77 | 219.32 | potraviny | |
| 00.00.0000 | 2015021262 | 115177516 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 134.78 | 161.74 | potraviny | |
| 00.00.0000 | 2015021263 | 15101143 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 201.14 | 241.37 | potraviny | |
| 00.00.0000 | 2015021264 | 1508771 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 145.65 | 174.78 | potraviny | |
| 00.00.0000 | 2015021265 | 230515647 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 192.14 | 230.57 | potraviny | |
| 00.00.0000 | 2015021266 | 1015004514 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 438.84 | 526.61 | potraviny | |
| 00.00.0000 | 2015021267 | 115179045 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 184.20 | 221.04 | potraviny | |
| 00.00.0000 | 2015021268 | 2804007386 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 129.76 | 155.71 | potraviny,kancelársky materiál | |
| 00.00.0000 | 2015021269 | 366951 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 88.90 | 106.68 | potraviny | |
| 00.00.0000 | 2015021270 | 115179546 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 156.79 | 188.15 | potraviny | |
| 00.00.0000 | 2015021271 | 153521899 | INTERPHARM Slovakia a.s. | Uzbecká 18/A, 82106 Bratislava, SK | 35789841 | EUR | 138.04 | 165.65 | potraviny | |
| 00.00.0000 | 2015021272 | 2803006976 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 67.89 | 81.47 | potraviny | |
| 00.00.0000 | 2015021273 | 201510238 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 261.17 | 313.40 | potraviny | |
| 00.00.0000 | 2015021385 | 367729 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 480.93 | 577.12 | potraviny,nápoje | |
| 00.00.0000 | 2015021465 | 2804008489 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 129.57 | 155.48 | potraviny,nápoje | |
| 00.00.0000 | 2015021466 | 153525427 | INTERPHARM Slovakia a.s. | Uzbecká 18/A, 82106 Bratislava, SK | 35789841 | EUR | 156.63 | 187.96 | potraviny | |
| 00.00.0000 | 2015021467 | 1510243 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 332.19 | 398.62 | potraviny | |
| 00.00.0000 | 2015021468 | 15101315 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 96.14 | 115.37 | potraviny |