| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 00.00.0000 | 2021020104 | 21200586 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -90.86 | -102.80 | MEDIAPRESS - obchodný tovar - recepcia | |
| 00.00.0000 | 2021020105 | 8200051184 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10410.00 | 12492.00 | ENERGIE2 - spotreba el. energie 02/2021 - Diamant | |
| 00.00.0000 | 2021020106 | 8200051183 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 170.00 | 204.00 | ENERGIE2 - spotreba el. energie 02/2021 - Achát | |
| 00.00.0000 | 2021020107 | 8200051182 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 93.33 | 112.00 | ENERGIE2 - spotreba el. energie 02/2021 - Achát | |
| 00.00.0000 | 2021020108 | 8200051181 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.00 | 12.00 | ENERGIE2 - spotreba el. energie 02/2021 - garáž | |
| 00.00.0000 | 2021020109 | 8210000049 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 2902.50 | 3483.00 | ENERGIE2 - spotreba plynu 02/2021 - Diamant | |
| 00.00.0000 | 2021020110 | 8200051180 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 837.50 | 1005.00 | ENERGIE2 - spotreba plynu 02/2021 - Achát | |
| 00.00.0000 | 2021020111 | 15213457 | OTIS Výťahy s.r.o. | Vajnorská 100/A, 83104 Bratislava, SK | 35683929 | EUR | 87.22 | 87.22 | OTIS, zml.servis výťahov 01/20211.2.2021 | |
| 00.00.0000 | 2021020112 | 210019 | Asociácia | Jakubovo námestie 14, 81109 Bratislava, SK | 36116238 | EUR | 72.76 | 72.76 | ASK, dovoz AT testov COVID 19 | |
| 00.00.0000 | 2025020849 | 8708963116 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 1158.54 | 1425.00 | SPP - spotreba plynu 06/2025 - Achát | |
| 00.00.0000 | 2025020851 | 2345010348 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 264.60 | 325.46 | METRO - vnútorné zariadenie | |
| 00.00.0000 | 2025020852 | 2345010346 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 226.98 | 279.19 | METRO - vnútorné zariadenie | |
| 00.00.0000 | 2025020853 | 2345010345 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 173.34 | 213.21 | METRO - vnútorné zariadenie | |
| 00.00.0000 | 2025020854 | 2345010349 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 121.40 | 149.32 | METRO - vnútorné zariadenie | |
| 00.00.0000 | 2025020858 | 2345010344 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 1247.44 | 1448.23 | METRO - obchodný tovar - kaviareň, potraviny | |
| 00.00.0000 | 2025020859 | 2345010347 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 302.96 | 356.86 | METRO - potraviny | |
| 00.00.0000 | 2025020860 | 2344007549 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 170.16 | 202.49 | METRO - potraviny | |
| 00.00.0000 | 2025020861 | 802580718 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 263.34 | 303.98 | KMV - obchodný tovar - recepcia | |
| 00.00.0000 | 2025020863 | 105250409 | encare, s.r.o. | Rusovská cesta 20, 85101 Bratislava, SK | 52302555 | EUR | 17553.83 | 20889.06 | ENCARE - sporeba el. energie 06/2025 | |
| 00.00.0000 | 2025020864 | 802580717 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 204.78 | 235.31 | KMV - obchodný tovar - recepcia |