| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 02.05.2022 | 2022020588 | 220137 | GARMOND | Fraňa Mojtu 10, 94901 Nitra, SK | 17616093 | EUR | 210.30 | 252.36 | GARMONT - kanccelárske potreby | |
| 02.05.2022 | 2022020589 | 2022906639 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 493.61 | 592.33 | CHRIEN - potraviny | |
| 02.05.2022 | 2022020590 | 90722 | Ján Belička | Sládkovičova 818/2, 96231 Sliač, SK | 14444275 | EUR | 3998.18 | 4504.71 | BELSPOL - potraviny | |
| 02.05.2022 | 2022020591 | 230208905 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 1026.38 | 1026.38 | INMEDIA - potraviny | |
| 02.05.2022 | 2022020592 | 20220125 | Pavel MALEC s.r.o. | Príboj 552/62, 97613 Slovenská Ľupča, SK | 51162750 | EUR | 598.50 | 718.20 | MALEC - obchodný tovar - recepcia | |
| 02.05.2022 | 2022020593 | 2391010149 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 403.80 | 459.52 | METRO - potraviny | |
| 02.05.2022 | 2022020594 | 200221679 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 135.83 | 163.00 | POZANA - potraviny | |
| 02.05.2022 | 2022020595 | 122086327 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 216.66 | 238.33 | BIDFOOD - potraviny | |
| 02.05.2022 | 2022020596 | 200221697 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 108.57 | 130.28 | POZANA - potraviny | |
| 02.05.2022 | 2022020597 | 2200102934 | X EPAP,spol. s r.o. | Jesenského 1486, 96001 Zvolen, SK | 31628605 | EUR | 51.70 | 62.04 | XEPAP - kancelárske potreby | |
| 02.05.2022 | 2022020598 | 22203078 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 95.26 | 109.65 | MEDIAPRESS - obchodný tovar - recepcia | |
| 02.05.2022 | 2022020599 | 22203180 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -48.23 | -55.72 | MEDIAPRESS - obchodný tovar - recepcia | |
| 02.05.2022 | 2022020600 | 20220163 | TRIO-ELKO s.r.o. | I. Krasku 1, 93401 Levice, SK | 50576569 | EUR | 194.58 | 233.50 | TRIO ELKO - materiál na opravu | |
| 02.05.2022 | 2022020601 | 8210051926 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 28722.50 | 34467.00 | ENERGIE2 spotreba el. energie 05/2022 - Diamant | |
| 02.05.2022 | 2022020602 | 8210051925 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 192.50 | 231.00 | ENERGIE2 spotreba el. energie 05/2022 - Achát | |
| 02.05.2022 | 2022020603 | 8210051924 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 86.67 | 104.00 | ENERGIE2 spotreba el. energie 05/2022 - Achát | |
| 02.05.2022 | 2022020604 | 8210051923 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.83 | 13.00 | ENERGIE2 spotreba el. energie 05/2022 - garáž | |
| 02.05.2022 | 2022020605 | 20220354 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 1770.40 | 2124.48 | COMFORTA H - bazénová chémia | |
| 02.05.2022 | 2022020606 | 8707623657 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 2473.33 | 2968.00 | SPP - spotreba plynu 05/2022 - Achát | |
| 02.05.2022 | 2022020607 | 201220477 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 537.35 | 644.82 | JMS - paušál.popl. NORIS |