| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 30.10.2023 | 2023021921 | 832023 | Kominárske práce | Cintorínska 20, 93601 Šahy, SK | 30987512 | EUR | 300.00 | 300.00 | POLYÁK - kominárske práce | |
| 30.10.2023 | 2023021922 | 5100019213 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 900.00 | 1080.00 | Telekom - preloženie el.zabezp.systému | |
| 30.10.2023 | 2023021923 | 3535586010 | CinemArt SK s.r.o. | Lamačská cesta 97, 84103 Bratislava, SK | 50071254 | EUR | 24.50 | 29.40 | CinemArt - film 27.10.2023 | |
| 27.10.2023 | 2023021909 | 112301985 | Egamed, spol. s r.o. | Ratnovce č.4, 92231 Ratnovce, SK | 00613606 | EUR | 208.80 | 208.80 | EGAMED - materiál na opravu | |
| 27.10.2023 | 2023021910 | 230100153 | Medicton SK s.r.o. | Rázusova 6628/5, 92101 Piešťany, SK | 53483901 | EUR | 2280.00 | 2280.00 | MEDICTON - IMA, rebox | |
| 27.10.2023 | 2023021911 | 65672023 | MEDIS Nitra s.r.o. | Pri Dobrotke 659/81, 94901 Nitra, SK | 36531774 | EUR | 205.20 | 205.20 | MEDIS - zdravotnícky materiál | |
| 27.10.2023 | 2023021912 | 200234353 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 393.57 | 472.28 | POZANA - potraviny | |
| 27.10.2023 | 2023021913 | 2230042566 | Konica Minolta Slovakia s.r.o. | Galvaniho 17/B, 82104 Bratislava, SK | 31338551 | EUR | 306.00 | 367.20 | MINOLTA - kancelárske potreby, tonery | |
| 27.10.2023 | 2023021915 | 2344001206 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 890.00 | 1068.00 | METRO - potraviny | |
| 27.10.2023 | 2023021916 | 2344001487 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 161.12 | 177.23 | METRO - potraviny | |
| 27.10.2023 | 2023021918 | 23100245 | VERY GOODIES SK s. r. o. | Nová Rožňavská 134/A, 83104 Bratislava, SK | 35730625 | EUR | 92.00 | 110.40 | VERY - potraviny | |
| 26.10.2023 | 2023021905 | 2231000208 | BONTONFILM a.s. | Na vrátkach 1F, 84101 Bratislava, SK | 36006858 | EUR | 218.46 | 262.15 | BONTONFILM - film 20.10.2023 | |
| 25.10.2023 | 2023021902 | 802427715 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 321.08 | 364.39 | KMV - obchodný tovar - kaviareň | |
| 25.10.2023 | 2023021904 | 2231248712 | Stredoslov.vodárenská | Partizánska cesta 5, 97401 Banská Bystrica, SK | 36644030 | EUR | 2533.79 | 3040.55 | StVPS - vodné a stočné DIAM | |
| 24.10.2023 | 2023021899 | 200234321 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 136.38 | 163.66 | POZANA - potraviny | |
| 24.10.2023 | 2023021900 | 14204460 | OTIS Výťahy s.r.o. | Vajnorská 100/A, 83104 Bratislava, SK | 35683929 | EUR | 60.00 | 72.00 | OTIS - kancelárske potreby | |
| 23.10.2023 | 2023021881 | 2023416 | COMFORTA TEXTIL SERVIS, s.r.o. | Clementisova 16, 03601 Martin, SK | 44798695 | EUR | 41.20 | 49.44 | COMFORTA T - hygienický materiál | |
| 23.10.2023 | 2023021882 | 20230866 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 18.00 | 21.60 | COMFORTA H - hygienický materiál | |
| 23.10.2023 | 2023021883 | 4591962249 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 82412 Bratislava 23, SK | 31322832 | EUR | 82.43 | 98.92 | SLOVNAFT - PHM | |
| 23.10.2023 | 2023021886 | 23102948 | SMART COMPUTER s.r.o. | J.C.Hronského 11, 96001 Zvolen, SK | 31629881 | EUR | 206.25 | 247.50 | SMART - materiál na opravu |