| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 05.01.2022 | 2021021831 | 2210077595 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -467.48 | -560.97 | ENERGIE2 - spotreba plynu 12/2021 - Diamant | |
| 05.01.2022 | 2021021832 | 2210075424 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -64.09 | -76.91 | ENERGIE2 - spotreba el. energie 12/2021 - Achát | |
| 05.01.2022 | 2021021833 | 2210075423 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | -70.78 | -84.94 | ENERGIE2 - spotreba el. energie 12/2021 - Achát | |
| 05.01.2022 | 2021021835 | 22130795 | B.P.A. spol. s r.o. | Rádiová 49, 82104 Bratislava, SK | 31359183 | EUR | 607.50 | 729.00 | BPA - oprava 6-cestného ventilu | |
| 05.01.2022 | 2022020007 | 102022 | EUROINEX, s.r.o. | Majerská cesta 36, 97401 Banská Bystrica, SK | 36758981 | EUR | 470.60 | 564.72 | EUROINEX - potraviny | |
| 05.01.2022 | 2022020008 | 20220003 | JK CONTROL s.r.o. | Kuzmányho 2, 97401 Banská Bystrica, SK | 36647560 | EUR | 252.00 | 252.00 | JK CONTROL - zml.pozár.servis 1Q.2022 | |
| 04.01.2022 | 2021021825 | 9221500142 | Domäsko s.r.o. | Lieskovská cesta 640/23, 96221 Lieskovec, SK | 31719236 | EUR | 102.79 | 123.35 | DOMASKO - potraviny | |
| 04.01.2022 | 2021021826 | 9221500128 | Domäsko s.r.o. | Lieskovská cesta 640/23, 96221 Lieskovec, SK | 31719236 | EUR | 49.45 | 59.34 | DOMASKO - potraviny | |
| 04.01.2022 | 2021021827 | 230124281 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 592.95 | 690.42 | INMEDIA - potraviny | |
| 04.01.2022 | 2021021828 | 210568 | Dendiš Jozef | Nám.SNP 127/20, 96301 Krupina, SK | 33288143 | EUR | 166.25 | 199.50 | DENDIS - materiál na opravu | |
| 04.01.2022 | 2021021829 | 2392021 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 223.92 | 268.70 | TOP CLASS - obchodný tovar - kaviareň | |
| 04.01.2022 | 2021021830 | 2682021 | Top-Class, s.r.o. | , 01841 Dubnica nad Váhom, SK | 36331490 | EUR | 126.18 | 151.42 | TOP CLASS - obchodný tovar - kaviareň | |
| 03.01.2022 | 2021021822 | 210278 | HP kontrol s.r.o. | Strakonická cesta 2216/8, 96001 Zvolen, SK | 36622419 | EUR | 130.00 | 156.00 | HP kontrol - služby PO a BTS | |
| 03.01.2022 | 2021021823 | 221306512 | SOFTIP, a.s. | Na Troskách 26, 97401 Banská Bystrica, SK | 36785512 | EUR | 290.14 | 348.17 | SOFTIP - podpora APV | |
| 03.01.2022 | 2022020001 | 201220044 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 520.69 | 624.83 | JMS - pauš.popl. NORIS | |
| 03.01.2022 | 2022020002 | 220001 | PROAR,s.r.o. | Opavská 18, 83101 Bratislava, SK | 46880917 | EUR | 3000.00 | 3600.00 | PROAR - štúdia realizovateľnosti | |
| 03.01.2022 | 2022020003 | 8210051926 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 28722.50 | 34467.00 | ENERGIE2 - spotreba el. energie 01/2022 - Diamant | |
| 03.01.2022 | 2022020004 | 8210051925 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 192.50 | 231.00 | ENERGIE2 - spotreba el. energie 01/2022 - Achát | |
| 03.01.2022 | 2022020005 | 8210051924 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 86.67 | 104.00 | ENERGIE2 - spotreba el. energie 01/2022 - Achát | |
| 03.01.2022 | 2022020006 | 8210051923 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.83 | 13.00 | ENERGIE2 - spotreba el. energie 01/2022 - garáž |