| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 21.06.2022 | 2022020933 | 122022 | Helena Kružliaková | Nový rad 342/7, 96271 Dudince, SK | 40539105 | EUR | 561.90 | 561.90 | Kružliaková - žehlenie - plachty+obrusy | |
| 20.06.2022 | 2022020919 | 112201182 | Egamed, spol. s r.o. | Ratnovce č.4, 92231 Ratnovce, SK | 00613606 | EUR | 93.60 | 93.60 | EGAMED - oprava prístroja Phyaction E | |
| 20.06.2022 | 2022020920 | 2022049 | AQUA GARDEN s.r.o. | Hviezdoslavova 31, 93401 Levice, SK | 43883001 | EUR | 818.33 | 982.00 | AQUA GARDEN - oprava potrubia a postrekovačov | |
| 20.06.2022 | 2022020921 | 5613079670 | NCH SLOVAKIA s.r.o. | Drieňová 34, 82102 Bratislava, SK | 34096043 | EUR | 150.00 | 180.00 | NCH SLOVAKIA - zml.servis chem.dávkovača-kuchyňa | |
| 20.06.2022 | 2022020922 | 1412022 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 63.70 | 76.44 | Top-Class - obch.tovar kaviareň | |
| 20.06.2022 | 2022020923 | 2391015257 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 620.56 | 715.94 | METRO - obch.tovar kaviareň | |
| 20.06.2022 | 2022020924 | 2390001873 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -300.24 | -300.24 | METRO - obch.tovar kaviareň | |
| 20.06.2022 | 2022020925 | 2391015784 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 42.30 | 50.76 | METRO - hygien.potreby | |
| 20.06.2022 | 2022020926 | 200222525 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 207.61 | 249.14 | POZANA - potraviny | |
| 20.06.2022 | 2022020927 | 2391015783 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 616.61 | 713.70 | METRO - potraviny + cukríky | |
| 17.06.2022 | 2022020909 | 2022909762 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 862.58 | 1035.10 | CHRIEN - potraviny | |
| 17.06.2022 | 2022020910 | 122131122 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 328.31 | 361.14 | BIDFOOD - potraviny | |
| 17.06.2022 | 2022020911 | 2391015258 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 87.60 | 105.12 | METRO - vnútorné zariadenie | |
| 17.06.2022 | 2022020912 | 2391015252 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 35.09 | 42.11 | METRO - obchodný tovar - recepcia | |
| 17.06.2022 | 2022020913 | 6861874854 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 131.22 | 131.22 | MESSER - nájom oceľ.fliaš | |
| 17.06.2022 | 2022020914 | 22204489 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 173.90 | 199.00 | MEDIAPRESS - obchodný tovar - recepcia | |
| 17.06.2022 | 2022020915 | 20220018 | REVITEST s.r.o. | A.Sipossa 32, 93601 Šahy, SK | 45956201 | EUR | 1275.00 | 1275.00 | REVITEST - odb.prehliadka časti el.inštalácie DIAM | |
| 17.06.2022 | 2022020916 | 22204592 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -78.74 | -89.35 | MEDIAPRESS - obchodný tovar - recepcia | |
| 17.06.2022 | 2022020917 | 2122050051 | Intrading, s.r.o. | Okružná 3, 07101 Michalovce, SK | 44989776 | EUR | 92.41 | 110.89 | INTRADING - obchodný tovar - predajňa | |
| 17.06.2022 | 2022020918 | 2022192 | COMFORTA TEXTIL SERVIS, s.r.o. | Clementisova 16, 03601 Martin, SK | 44798695 | EUR | 41.20 | 49.44 | COMFORTA T - hygienický materiál |