| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 03.11.2022 | 2022040021 | 22996295 | MedHelp, s.r.o. | Kozinova 789, 29001 Podebrady, CZ | 28255356 | EUR | 63.76 | 63.76 | MEDHELP - zdravotnícky materiál | |
| 02.11.2022 | 2022021696 | 2326017742 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 215.12 | 258.14 | METRO - potraviny, drobný majetok,zásobník na džús | |
| 02.11.2022 | 2022021697 | 2391027767 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 90.01 | 108.01 | METRO - potraviny | |
| 02.11.2022 | 2022021698 | 2326017744 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 838.64 | 971.95 | METRO - potraviny | |
| 02.11.2022 | 2022021699 | 22100986 | SMART COMPUTER s.r.o. | J.C.Hronského 11, 96001 Zvolen, SK | 31629881 | EUR | 150.04 | 180.05 | SMART COMP. - materiál na opravu | |
| 02.11.2022 | 2022021700 | 8707809277 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 2473.33 | 2968.00 | SPP - spotreba plynu 10/2022 - Achát | |
| 02.11.2022 | 2022021701 | 8210051926 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 28722.50 | 34467.00 | ENERGIE2 - spotreba el. energie 11/2022 - Diamant | |
| 02.11.2022 | 2022021702 | 8210051925 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 192.50 | 231.00 | ENERGIE2 - spotreba el. energie 11/2022 - Achát | |
| 02.11.2022 | 2022021703 | 8210051924 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 86.67 | 104.00 | ENERGIE2 - spotreba el. energie 11/2022 - Achát | |
| 02.11.2022 | 2022021704 | 8210051923 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.83 | 13.00 | ENERGIE2 - spotreba el. energie 11/2022 - garáž | |
| 02.11.2022 | 2022021705 | 2391027769 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 74.40 | 89.28 | METRO - potraviny | |
| 02.11.2022 | 2022021706 | 2391027891 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 105.20 | 120.39 | METRO - potraviny | |
| 02.11.2022 | 2022021707 | 2391027768 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 54.63 | 65.56 | METRO - potraviny | |
| 02.11.2022 | 2022021708 | 2391027766 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 673.00 | 673.00 | METRO - potraviny | |
| 02.11.2022 | 2022021709 | 2326017741 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 203.72 | 233.50 | METRO - obchodný tovar - kaviareň | |
| 02.11.2022 | 2022021710 | 802332817 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 34.02 | 38.66 | KMV - obchodný tovar - recepcia | |
| 02.11.2022 | 2022021711 | 2206186 | PAM fruit s.r.o. | M. Rázusa 684/24, 95501 Topoľčany, SK | 51801671 | EUR | 216.01 | 216.01 | PAM FRUIT - potraviny | |
| 02.11.2022 | 2022021712 | 142022 | Gabriel Kanta Mgr. | Hokovce 213, 93584 Hokovce, SK | EUR | 80.00 | 80.00 | Kanta - hudob.produkcia 1x | ||
| 02.11.2022 | 2022021713 | 202225 | Vigláš Pavel LEGENDA SCHOW | Družstevná 111/5, 96271 Hontianske Moravce, SK | 43048081 | EUR | 300.00 | 300.00 | Vigláš - hudob.produkcia 3x | |
| 02.11.2022 | 2022021714 | 201221042 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 537.35 | 644.82 | JMS - pauš.popl.Noris |