| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 11.10.2023 | 2023021820 | 202329 | Marian Bálint | Hrkovce 89, 93601 Hrkovce, SK | 33115427 | EUR | 68.00 | 81.60 | Bálint - služby odpad.hosp.- vývoz | |
| 10.10.2023 | 2023021807 | 2343005646 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 151.98 | 182.38 | METRO - potraviny | |
| 10.10.2023 | 2023021808 | 2343005644 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 964.68 | 1121.06 | METRO - potraviny | |
| 10.10.2023 | 2023021810 | 2343005645 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 205.15 | 205.15 | METRO - potraviny | |
| 10.10.2023 | 2023021811 | 523630158 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 4882.01 | 5858.41 | KUPELE - spotreba tepla 09/2023 - Diamant | |
| 10.10.2023 | 2023021812 | 523630160 | Kúpele Dudince, a.s. | Kúpeľná 106, 96271 Dudince, SK | 31642713 | EUR | 885.19 | 885.19 | KUPELE - spotreba min. vody 09/2023 - Diamant | |
| 10.10.2023 | 2023021813 | 2023106005 | BELT SLOVAKIA s.r.o. | Šamorínska 1, 82106 Bratislava, SK | 35757663 | EUR | 244.47 | 293.36 | BELT - hygienický materiál | |
| 10.10.2023 | 2023021814 | 2023106007 | BELT SLOVAKIA s.r.o. | Šamorínska 1, 82106 Bratislava, SK | 35757663 | EUR | 118.95 | 142.74 | BELT - hygienický materiál | |
| 10.10.2023 | 2023021815 | 2023106006 | BELT SLOVAKIA s.r.o. | Šamorínska 1, 82106 Bratislava, SK | 35757663 | EUR | 308.10 | 308.10 | BELT - hygienický materiál | |
| 09.10.2023 | 2023021772 | 10235594 | JF, spol. s r.o. | Záhradná 4, 96212 Detva, SK | 36620009 | EUR | 150.00 | 180.00 | JF - prac.zdrav.služba | |
| 09.10.2023 | 2023021773 | 8336275762 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 51.43 | 61.72 | Telekom - správa domén | |
| 09.10.2023 | 2023021774 | 8336275735 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 938.36 | 1126.03 | Telekom - internet | |
| 09.10.2023 | 2023021775 | 8336207210 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 188.04 | 222.06 | Telekom - telef.popl.mobil | |
| 09.10.2023 | 2023021776 | 8336168416 | Slovak Telekom a.s. | Bajkalská 28, 82101 Bratislava, SK | 35763469 | EUR | 602.38 | 722.86 | Telekom - telef.popl. pevná linka | |
| 09.10.2023 | 2023021777 | 12023258 | EKOLIO, s.r.o. | Komenského 5589/30, 93401 Levice, SK | 45334307 | EUR | 540.00 | 648.00 | EKOLIO - služby odpad.hosp. | |
| 09.10.2023 | 2023021778 | 1202309744 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 175.44 | 210.53 | Z+M servis - prenájom zar.+tlač | |
| 09.10.2023 | 2023021779 | 2023387 | COMFORTA TEXTIL SERVIS, s.r.o. | Clementisova 16, 03601 Martin, SK | 44798695 | EUR | 1119.90 | 1343.88 | COMFORTA T - hygienický materiál | |
| 09.10.2023 | 2023021780 | 20230810 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 1887.70 | 2265.24 | COMFORTA H - bazénová chémia | |
| 09.10.2023 | 2023021781 | 2023101189 | Pekáreň Bzovík s.r.o. | M. R. Śtefánika 1, 96301 Krupina, SK | 44088752 | EUR | 636.43 | 722.83 | PEKAREN - potraviny | |
| 09.10.2023 | 2023021782 | 2023005440 | Gabriel Pasztorek | Lúčna 4328/7, 94002 Nové Zámky, SK | 43509461 | EUR | 235.94 | 235.94 | PG CHEM - zdravotnícky materiál |