| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 00.00.0000 | 2015020805 | 432015 | Zamas.sk, s.r.o. | Kafendova 16, 03861 Vrútky, SK | 44153619 | EUR | 570.00 | 570.00 | kurz | |
| 00.00.0000 | 2015020806 | 363545 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 276.30 | 331.56 | potraviny | |
| 00.00.0000 | 2015020807 | 5294016116 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 8.58 | 10.30 | potraviny | |
| 00.00.0000 | 2015020808 | 20150221 | Gastroalka Slovakia - | Predaj-mont.gastron.zar., 01312 Turie, SK | 34221824 | EUR | 211.00 | 253.20 | čistiace prostriedky | |
| 00.00.0000 | 2015020809 | 17415 | STYL MODA spol. s r.o. | A. Hlinku 20, 97101 Prievidza, SK | 31587038 | EUR | 54.00 | 64.80 | obchodný tovar | |
| 00.00.0000 | 2015020810 | 2804005315 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 53.99 | 64.79 | potraviny,nápoje | |
| 00.00.0000 | 2015020811 | 20150225 | ADACOM Progatec s.r.o. | Stará Hradská 52, 01003 Žilina, SK | 36734497 | EUR | 147.00 | 176.40 | materiál na opravu | |
| 00.00.0000 | 2015020812 | 5121271 | V OBZOR, s.r.o. | Špitálska 35, 81108 Bratislava, SK | 35708956 | EUR | 59.40 | 59.40 | Vestník | |
| 00.00.0000 | 2015020813 | 5081271 | V OBZOR, s.r.o. | Špitálska 35, 81108 Bratislava, SK | 35708956 | EUR | 17.60 | 17.60 | Vestník | |
| 00.00.0000 | 2015020814 | 403430011 | VÚB, a.s. | Mlynské nivy 1, 92990 Bratislava 25, SK | 31320155 | EUR | 16.60 | 19.92 | servisný zásah | |
| 00.00.0000 | 2015020815 | 15100726 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 77.62 | 93.14 | potraviny | |
| 00.00.0000 | 2015020816 | 1505477 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 94.19 | 113.03 | potraviny | |
| 00.00.0000 | 2015020817 | 1015002981 | VEMAC trade & Gastro s.r.o. | Ulica Slobody 30, 96237 Kováčová, SK | 31573649 | EUR | 165.36 | 198.43 | potraviny | |
| 00.00.0000 | 2015020818 | 4666640 | Orange Slovensko a.s. | Metodova 8, 82108 Bratislava, SK | 35697270 | EUR | 320.51 | 375.89 | telefónne poplatky | |
| 00.00.0000 | 2015020819 | 52015 | Búri Ivan | Palárikova 8, 93401 Levice, SK | EUR | 210.00 | 210.00 | hudobná produkcia | ||
| 00.00.0000 | 2015020820 | 12015051 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince, SK | 00623393 | EUR | 607.57 | 607.57 | lieky | |
| 00.00.0000 | 2015020821 | 15100749 | Hronfruct Levice a.s. | , 93527 Podlužany, SK | 00500135 | EUR | 33.32 | 39.98 | potraviny | |
| 00.00.0000 | 2015020822 | 1505599 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 240.35 | 288.42 | potraviny | |
| 00.00.0000 | 2015020823 | 201510141 | Lapin Ľubomír | Nad plážou 8, 97401 Banská Bystrica, SK | 37590022 | EUR | 62.17 | 74.60 | potraviny | |
| 00.00.0000 | 2015020824 | 115148851 | Bidvest Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 294.95 | 353.94 | potraviny |