| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 21.05.2025 | 2025020798 | 20250225 | Pavel MALEC s.r.o. | Príboj 552/62, 97613 Slovenská Ľupča, SK | 51162750 | EUR | 299.29 | 314.25 | MALEC - obchodný tovar - recepcia | |
| 21.05.2025 | 2025020799 | 202500306 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 525.11 | 645.89 | AUTOMANIA - servis MV VW Passat | |
| 21.05.2025 | 2025020800 | 202500307 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 162.53 | 199.91 | AUTOMANIA - servis MV Seat Alh. | |
| 21.05.2025 | 2025020801 | 202500308 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 911.31 | 1120.91 | AUTOMANIA - servis MV VW Sharan | |
| 21.05.2025 | 2025020802 | 202500309 | AUTOMANIA SK s.r.o. | Hrkovce 69, 93601 Hrkovce, SK | 50164091 | EUR | 144.34 | 177.54 | AUTOMANIA - servis Š.FABIA | |
| 21.05.2025 | 2025020803 | 2344006539 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 16.08 | 19.78 | METRO - obchodný tovar - recepcia | |
| 20.05.2025 | 2025020790 | 2025908958 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 2041.10 | 2268.62 | CHRIEN - potraviny | |
| 20.05.2025 | 2025020791 | 20250510 | Olej Hont, s.r.o. | Súdovce 44, 96271 Súdovce, SK | 47531061 | EUR | 189.00 | 224.91 | OLEJ HONT - potraviny | |
| 20.05.2025 | 2025020792 | 250956 | GastroTechno Slovakia s.r.o. | Hurbanova 156, 91601 Stará Turá, SK | 35790831 | EUR | 593.29 | 729.75 | Gastro Techno Slov.- oprava nárez.stroja | |
| 20.05.2025 | 2025020793 | 20250100 | JK CONTROL s.r.o. | Kuzmányho 2, 97401 Banská Bystrica, SK | 36647560 | EUR | 496.40 | 496.40 | JK CONTROL - operačný panel na MaR | |
| 20.05.2025 | 2025020794 | 6862295610 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 119.70 | 119.70 | MESSER - nájom oceľ.fliaš | |
| 19.05.2025 | 2025020781 | 2344006541 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 52.08 | 64.06 | METRO - ostatný materiál | |
| 19.05.2025 | 2025020782 | 2343004728 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 97.15 | 119.49 | METRO - ostatný materiál | |
| 19.05.2025 | 2025020783 | 2503603 | Eaglewings, s.r.o. | Lipová 1098/3, 96231 Sliač, SK | 47035919 | EUR | 419.08 | 498.71 | EAGLEWINGS - obchodný tovar - kaviareň | |
| 19.05.2025 | 2025020784 | 802576701 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 49.92 | 57.18 | KMV - obchodný tovar - recepcia | |
| 19.05.2025 | 2025020785 | 802576702 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 240.98 | 283.10 | KMV - obchodný tovar - kaviareň | |
| 19.05.2025 | 2025020786 | 2013276892 | FAST PLUS, a.s. | Na pántoch 18, 83106 Bratislava, SK | 35712783 | EUR | 824.92 | 824.92 | FAST PLUS - drobný majetok | |
| 19.05.2025 | 2025020787 | 2344006540 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 419.54 | 486.72 | METRO - potraviny | |
| 19.05.2025 | 2025020788 | 2501261 | WINE EXPERT, s.r.o. | Bratislavská 49/B, 84106 Bratislava, SK | 46214232 | EUR | 179.73 | 221.07 | WINE - obchodný tovar - kaviareň | |
| 16.05.2025 | 2025020771 | 252579 | Limas s.r.o. | Obchodná 1667, 96301 Krupina, SK | 48294454 | EUR | 2185.86 | 2535.90 | LIMAS - potraviny |