| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 03.06.2022 | 2022020808 | 20220238 | Rehabko, s.r.o. | Alexandra Rudnaya 23, 01001 Žilina, SK | 50795724 | EUR | 170.00 | 170.00 | Rehabko - rehabilit.kurz - Bugáň | |
| 02.06.2022 | 2022020794 | 802279601 | KMV BEV SK s.r.o. | Nádražná 534, 90101 Malacky, SK | 31362681 | EUR | 116.91 | 128.70 | KMV - obchodný tovar - kaviareň | |
| 02.06.2022 | 2022020795 | 200222215 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 120.09 | 144.11 | POZANA - potraviny | |
| 02.06.2022 | 2022020796 | 12022043 | Lekareň Sitno | Ul.J.Jesenia 167, 96271 Dudince, SK | 00623393 | EUR | 277.56 | 277.56 | LEKAREN - lieky | |
| 01.06.2022 | 2022020785 | 22230241 | B.P.A spol. s r.o. | Rádiová 49, 82104 Bratislava, SK | 31359183 | EUR | 10747.70 | 10747.70 | B.P.A. - IMA - bazénové atrakcie | |
| 01.06.2022 | 2022020786 | 200222189 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 71.69 | 86.03 | POZANA - potraviny | |
| 01.06.2022 | 2022020787 | 122116115 | Bidfood Slovakia s.r.o. | Piešťanská 2321/71, 91501 Nové Mesto nad Váhom, SK | 34152199 | EUR | 367.74 | 404.51 | BIDFOOD - potraviny | |
| 01.06.2022 | 2022020788 | 2203212 | PAM fruit s.r.o. | M. Rázusa 684/24, 95501 Topoľčany, SK | 51801671 | EUR | 290.85 | 290.85 | PAM FRUIT - potraviny | |
| 01.06.2022 | 2022020789 | 8210051926 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 28722.50 | 34467.00 | ENERGIE2 - spotreba el. energie 06/2022 - Diamant | |
| 01.06.2022 | 2022020790 | 8210051925 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 192.50 | 231.00 | ENERGIE2 - spotreba el. energie 06/2022 - Achát | |
| 01.06.2022 | 2022020791 | 8210051924 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 86.67 | 104.00 | ENERGIE2 - spotreba el. energie 06/2022 - Achát | |
| 01.06.2022 | 2022020792 | 8210051923 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.83 | 13.00 | ENERGIE2 - spotreba el. energie 06/2022 - garáž | |
| 01.06.2022 | 2022020793 | 8707654241 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 2473.33 | 2968.00 | SPP - spotreba plynu 06/2022 - Achát | |
| 31.05.2022 | 2022020784 | 2022908544 | CHRIEN, spol. s r.o. | Lieskovská cesta 13, 96001 Zvolen, SK | 36008338 | EUR | 944.45 | 1133.34 | CHRIEN - potraviny | |
| 30.05.2022 | 2022020768 | 200222141 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 150.79 | 180.95 | POZANA - potraviny | |
| 30.05.2022 | 2022020769 | 22203883 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | 116.15 | 134.39 | MEDIAPRESS - obchodný tovar - recepcia | |
| 30.05.2022 | 2022020770 | 22203984 | MEDIAPRESS spol. s r.o. | Halíčska 76, 98403 Lučenec, SK | 31616623 | EUR | -51.02 | -58.91 | MEDIAPRESS - obchodný tovar - recepcia | |
| 30.05.2022 | 2022020771 | 221738 | EXACT Invest s.r.o. | Ďurgalova 2, 83101 Bratislava, SK | 51119838 | EUR | 265.00 | 318.00 | EXACT - hygienický materiál | |
| 30.05.2022 | 2022020772 | 6152907761 | NAY a.s. | Tuhovská 15, P.O.Box 10, 83006 Bratislava, SK | 35739487 | EUR | 598.00 | 598.00 | NAY - drobný majetok, výrobník ľadu | |
| 30.05.2022 | 2022020773 | 22052 | Ing. Jana Gallová - THERMAL | Jamnického 1B, 84105 Bratislava, SK | 35033894 | EUR | 330.50 | 396.60 | THERMAL - obchodný tovar - predajňa |