Dátum doručenia |
Číslo faktúry |
VS |
Dodávateľ |
Adresa |
IČO |
Mena |
Suma bez DPH |
Suma s DPH |
Objednávka |
Predmet |
04.09.2023 | 2023021545 | 230102 | Asociácia | Jakubovo námestie 14, 81109 Bratislava, SK | 36116238 | EUR | 330.00 | 330.00 | | ASK - školenie |
04.09.2023 | 2023021546 | 15241262 | OTIS Výťahy s.r.o. | Vajnorská 100/A, 83104 Bratislava, SK | 35683929 | EUR | 103.50 | 103.50 | | OTIS - zml.servis výťahov |
04.09.2023 | 2023021547 | 2023208 | OK rek, s.r.o. | Karpatská 66/56, 90033 Marianka, SK | 47207949 | EUR | 60.00 | 60.00 | | OK REK - reklama |
04.09.2023 | 2023021548 | 202336 | Profesia, s.r.o. | Pribinova 25, 85101 Bratislava, SK | 35800861 | EUR | 375.48 | 375.48 | | PROFESIA |
04.09.2023 | 2023021549 | 202336 | Vigláš Pavel LEGENDA SCHOW | Družstevná 111/5, 96271 Hontianske Moravce, SK | 43048081 | EUR | 600.00 | 600.00 | | VIGLÁŠ - hudob.produkcia 6x |
04.09.2023 | 2023021550 | 201230850 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 606.13 | 727.36 | | JMS - pauš.popl. NORIS |
04.09.2023 | 2023021551 | 23080198 | Brázdil & Brázdilová advokátska kancelária s.r.o. | Trhová 992/1, 96001 Zvolen, SK | 50492934 | EUR | 150.00 | 180.00 | | BRÁZDIL - overenie PVS |
31.08.2023 | 2023021536 | 20230233 | TRIO-ELKO s.r.o. | I. Krasku 1, 93401 Levice, SK | 50576569 | EUR | 327.26 | 392.71 | | TRIO-ELKO - mat.na údržbu |
31.08.2023 | 2023021537 | 10232541 | AKS group s.r.o. | Košická 2, 01001 Žilina, SK | 47424893 | EUR | 483.90 | 580.68 | | AKS group - čistenie lapačov tukov |
31.08.2023 | 2023021538 | 223004145 | SOFTIP, a.s. | Na Troskách 26, 97401 Banská Bystrica, SK | 36785512 | EUR | 352.07 | 422.48 | | SOFTIP - podpora APV |
31.08.2023 | 2023021543 | 2023914611 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 1053.15 | 1263.78 | | CHRIEN - potraviny |
30.08.2023 | 2023021519 | 123207504 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 354.18 | 389.60 | | BIDFOOD - potraviny |
30.08.2023 | 2023021520 | 2343002377 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 988.52 | 988.52 | | METRO - potraviny |
30.08.2023 | 2023021521 | 200233470 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 228.97 | 274.76 | | POZANA - potraviny |
30.08.2023 | 2023021522 | 2343002376 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 777.86 | 882.45 | | METRO - potraviny |
30.08.2023 | 2023021523 | 2343002317 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 288.85 | 317.74 | | METRO - potraviny |
30.08.2023 | 2023021524 | 802412352 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 109.84 | 126.05 | | KMV BEV - potraviny |
30.08.2023 | 2023021525 | 202307368 | Eaglewings, s.r.o. | Lipová 1098/3, 96231 Sliač, SK | 47035919 | EUR | 326.46 | 391.75 | | EAGLEWINGS - obch.tov.kaviareň |
30.08.2023 | 2023021526 | 202307146 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 1128.43 | 1354.12 | | CHRIEN - potraviny |
30.08.2023 | 2023021527 | 6862048383 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 100.98 | 100.98 | | MESSER - zdravot.mat. |