| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 11.08.2023 | 2023040023 | 110231194 | ALDA hotel equipment a.s. | Oskorínska 162, 28931 Chleby, CZ | 07713606 | EUR | 98.64 | 98.64 | ALDA CZ - hygienický materiál | |
| 10.08.2023 | 2023021418 | 2023148 | OK rek, s.r.o. | Karpatská 66/56, 90033 Marianka, SK | 47207949 | EUR | 60.00 | 60.00 | OK REK - reklama | |
| 10.08.2023 | 2023021420 | 2342002763 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -28.32 | -33.98 | METRO - potraviny | |
| 10.08.2023 | 2023021421 | 2342002762 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 447.53 | 447.53 | METRO - potraviny | |
| 10.08.2023 | 2023021422 | 2342002758 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 1385.67 | 1385.67 | METRO - potraviny | |
| 10.08.2023 | 2023021423 | 2342002761 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 26.54 | 31.85 | METRO - potraviny | |
| 10.08.2023 | 2023021424 | 2342002760 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 90.60 | 108.72 | METRO - potraviny | |
| 09.08.2023 | 2023021414 | 8405122891 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 12574.98 | 11922.78 | SPP - spotreba plynu 07/2023 - Diamant | |
| 09.08.2023 | 2023021415 | 1202308259 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 120.16 | 144.19 | Z+M - kancelárske potreby | |
| 09.08.2023 | 2023021416 | 123189315 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 368.41 | 405.25 | BIDFOOD - potraviny | |
| 09.08.2023 | 2023021417 | 200233220 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 96.69 | 116.03 | POZANA - potraviny | |
| 07.08.2023 | 2023021386 | 202331 | Vigláš Pavel LEGENDA SCHOW | Družstevná 111/5, 96271 Hontianske Moravce, SK | 43048081 | EUR | 300.00 | 300.00 | Vigláš - hudob.produkcia 3x | |
| 07.08.2023 | 2023021387 | 1202307695 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 156.58 | 187.90 | Z+M servis - prenájom zar.+tlač | |
| 07.08.2023 | 2023021388 | 12023187 | EKOLIO, s.r.o. | Komenského 5589/30, 93401 Levice, SK | 45334307 | EUR | 540.00 | 648.00 | EKOLIO - služby odpad.hosp. | |
| 07.08.2023 | 2023021392 | 2023104640 | BELT SLOVAKIA s.r.o. | Šamorínska 1, 82106 Bratislava, SK | 35757663 | EUR | 178.69 | 214.43 | BELT - hygienický materiál | |
| 07.08.2023 | 2023021393 | 2023104638 | BELT SLOVAKIA s.r.o. | Šamorínska 1, 82106 Bratislava, SK | 35757663 | EUR | 34.56 | 34.56 | BELT - hygienický materiál | |
| 07.08.2023 | 2023021394 | 2023104639 | BELT SLOVAKIA s.r.o. | Šamorínska 1, 82106 Bratislava, SK | 35757663 | EUR | 348.23 | 348.23 | BELT - hygienický materiál | |
| 07.08.2023 | 2023021395 | 2342002316 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 258.25 | 309.90 | METRO - vnútorné zariadenie | |
| 07.08.2023 | 2023021397 | 2341000512 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -230.12 | -230.12 | METRO - obchodný tovar - kaviareň | |
| 07.08.2023 | 2023021398 | 6862041721 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | EUR | 84.15 | 100.98 | TATRAGAS - ostatný materiál |