Dátum doručenia |
Číslo faktúry |
VS |
Dodávateľ |
Adresa |
IČO |
Mena |
Suma bez DPH |
Suma s DPH |
Objednávka |
Predmet |
30.11.2023 | 2023022121 | 2023920639 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 781.42 | 926.91 | | CHRIEN - potraviny |
29.11.2023 | 2023022103 | 2343008953 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 54.54 | 54.54 | | METRO - SF |
29.11.2023 | 2023022104 | 2343008954 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 855.61 | 855.61 | | METRO - potraviny |
29.11.2023 | 2023022105 | 2343008956 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 106.28 | 116.91 | | METRO - potraviny |
29.11.2023 | 2023022106 | 2343008957 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -8.36 | -10.03 | | METRO - potraviny |
29.11.2023 | 2023022107 | 123287893 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 168.54 | 185.40 | | BIDFOOD - potraviny |
29.11.2023 | 2023022108 | 200234841 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 72.64 | 87.17 | | POZANA - potraviny |
29.11.2023 | 2023022109 | 23103272 | SMART COMPUTER s.r.o. | J.C.Hronského 11, 96001 Zvolen, SK | 31629881 | EUR | 965.41 | 1158.50 | | SMART COMP. - materiál na údržbu |
29.11.2023 | 2023022110 | 2345012085 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 68.26 | 68.26 | | METRO - obchodný tovar - kaviareň |
29.11.2023 | 2023022111 | 2343008955 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 278.57 | 319.76 | | METRO - obchodný tovar - kaviareň |
29.11.2023 | 2023022112 | 200234887 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 149.44 | 179.33 | | POZANA - potraviny |
29.11.2023 | 2023022113 | 2344002602 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -1.51 | -1.81 | | METRO - potraviny |
27.11.2023 | 2023022096 | 200234829 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 116.73 | 140.08 | | POZANA - potraviny |
27.11.2023 | 2023022099 | 2230043266 | Konica Minolta Slovakia s.r.o. | Galvaniho 17/B, 82104 Bratislava, SK | 31338551 | EUR | 110.00 | 132.00 | | Konica - oprava zobraz.jednotky |
27.11.2023 | 2023022100 | 2311095 | Forum Film Slovakia s.r.o. | Einstaeinova 20, 85101 Bratislava, SK | 46148060 | EUR | 120.00 | 144.00 | | Forum Film - film 17.11.2023 |
27.11.2023 | 2023022102 | 12023109 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince, SK | 00623393 | EUR | 107.09 | 107.09 | | LEKAREN - lieky |
24.11.2023 | 2023022090 | 2345012087 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 50.16 | 60.19 | | METRO - potraviny |
24.11.2023 | 2023022091 | 2345012083 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 951.03 | 951.03 | | METRO - potraviny |
24.11.2023 | 2023022092 | 23110222 | VERY GOODIES SK s. r. o. | Nová Rožňavská 134/A, 83104 Bratislava, SK | 35730625 | EUR | 433.92 | 520.70 | | VERY - potraviny |
24.11.2023 | 2023022093 | 2023101435 | Pekáreň Bzovík s.r.o. | M. R. Śtefánika 1, 96301 Krupina, SK | 44088752 | EUR | 508.11 | 576.51 | | PEKAREN - potraviny |