| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 01.10.2021 | 2021021371 | 8200051184 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10410.00 | 12492.00 | ENERGIE2 - spotreba el. energie 10/2021 - Diamant | |
| 01.10.2021 | 2021021372 | 8200051183 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 170.00 | 204.00 | ENERGIE2 - spotreba el. energie 10/2021 - Achát | |
| 01.10.2021 | 2021021373 | 8200051182 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 93.33 | 112.00 | ENERGIE2 - spotreba el. energie 10/2021 - Achát | |
| 01.10.2021 | 2021021374 | 8200051181 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.00 | 12.00 | ENERGIE2 - spotreba el. energie 10/2021 - garáž | |
| 01.10.2021 | 2021021375 | 8210000049 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 2902.50 | 3483.00 | ENERGIE2 - spotreba plynu 10/2021 - Diamant | |
| 01.10.2021 | 2021021376 | 8200051180 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 837.50 | 1005.00 | ENERGIE2 - spotreba plynu 10/2021 - Achát | |
| 01.10.2021 | 2021021377 | 210179 | HP kontrol s.r.o. | Strakonická cesta 2216/8, 96001 Zvolen, SK | 36622419 | EUR | 130.00 | 156.00 | HP kontrol - služby PO a BTS 9/2021 | |
| 01.10.2021 | 2021021378 | 2391018267 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 2441.51 | 2441.51 | METRO - potraviny | |
| 01.10.2021 | 2021021379 | 121195559 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 90.85 | 99.94 | BIDFOOD - potraviny | |
| 01.10.2021 | 2021021380 | 210784 | MINERAL - AQUASERVIS spol.s r.o. | Školská 619/1A, 92202 Krakovany, SK | 36247227 | EUR | 1000.00 | 1200.00 | MINERAL AQUA - projekt. dokumentácia | |
| 01.10.2021 | 2021021381 | 221304916 | SOFTIP, a.s. | Krasovského 14, 85101 Bratislava, SK | 36785512 | EUR | 290.14 | 348.17 | SOFTIP- podpora APV 09/2021 | |
| 01.10.2021 | 2021021382 | 2109008 | Film Europe s.r.o. | Matúškova 10, 83101 Bratislava, SK | 35934271 | EUR | 11.43 | 13.72 | Film Europe - film 22.9.2021 | |
| 01.10.2021 | 2021021383 | 201210930 | JMS - solid trade spol.s r.o. | Ľ. Štúra 1061/27, 96001 Zvolen, SK | 00615579 | EUR | 520.69 | 624.83 | JMS - pauš.popl.Noris | |
| 01.10.2021 | 2021040021 | 9729537089 | Conrad Electronic s.r.o. | Vinohradská 2828/151, 13000 Praha 3, CZ | 28218434 | EUR | 38.64 | 38.64 | CONRAD EL. - drobný majetok, váha | |
| 30.09.2021 | 2021021351 | 7801880046 | Plzeňský Prazdroj Slovensko, a.s. | Pivovarská 9, 08221 Veľký Šariš, SK | 31648479 | EUR | -106.68 | -91.18 | PRAZDROJ - obchodný tovar - kaviareň | |
| 30.09.2021 | 2021021352 | 2324023650 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 13.20 | 15.84 | METRO - potraviny | |
| 30.09.2021 | 2021021353 | 2300040345 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 154.66 | 185.59 | METRO - ostatný materiál | |
| 30.09.2021 | 2021021354 | 121193545 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 105.00 | 115.50 | BIDFOOD - potraviny | |
| 30.09.2021 | 2021021355 | 5090062647 | Diversey Slovensko, s.r.o. | Rybničná 40, 83106 Bratislava, SK | 35835401 | EUR | 187.50 | 225.00 | DIVERSEY - hygienický materiál | |
| 30.09.2021 | 2021021356 | 12021083 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince, SK | 00623393 | EUR | 97.31 | 97.31 | LEKAREN - lieky |