| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 04.05.2017 | 2017020836 | 171213 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 64.07 | 70.48 | potraviny | |
| 04.05.2017 | 2017020837 | 1706786 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 68.57 | 82.29 | potraviny | |
| 04.05.2017 | 2017020838 | 2179900682 | ŠEVT a.s. | Plynárenská 6, 82109 Bratislava, SK | 31331131 | EUR | 74.12 | 75.12 | kancel. potreby | |
| 04.05.2017 | 2017020839 | 6551704686 | VIDRA A SPOL. s.r.o. | Štrková 8, 01196 Žilina, SK | 31589561 | EUR | 229.44 | 229.44 | zdravotný materiál | |
| 03.05.2017 | 2017020815 | 8170015456 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 9069.17 | 10883.00 | spotreba el. energie - Diamant 05/17 | |
| 03.05.2017 | 2017020816 | 8170022025 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 5.00 | 6.00 | spotreba el. energie - garáž 05/17 | |
| 03.05.2017 | 2017020817 | 8170015442 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 85.00 | 102.00 | spotreba el. energie - Achát 05/17 | |
| 03.05.2017 | 2017020818 | 8170015470 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 140.83 | 169.00 | spotreba el. energie - Achát 04/17 | |
| 03.05.2017 | 2017020819 | 2391001674 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 118.85 | 142.62 | potraviny | |
| 03.05.2017 | 2017020820 | 1763037 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 47.76 | 52.54 | potraviny | |
| 03.05.2017 | 2017020821 | 17100290 | SMART COMPUTER s.r.o. | J.C.Hronského 11, 96001 Zvolen, SK | 31629881 | EUR | 670.49 | 804.58 | drobný majetok | |
| 03.05.2017 | 2017020822 | 7328496484 | Slovenský plynárenský priemysel, a.s. | Mlynské nivy 44/a, 82109 Bratislava, SK | 35815256 | EUR | 551.67 | 662.00 | spotreba plynu - Achát 05/17 | |
| 03.05.2017 | 2017020823 | 2171093897 | Stredoslov.vodárenská | Partizánska cesta 5, 97401 Banská Bystrica, SK | 36644030 | EUR | 256.32 | 307.58 | vodné, stočné - Diamant | |
| 03.05.2017 | 2017020824 | 17009 | Sujová Iveta | Nad Kotlom 16, 96301 Krupina, SK | EUR | 400.00 | 400.00 | hudobná produkcia 04/17 | ||
| 03.05.2017 | 2017020825 | 20170729 | Penzión SET | Trieda SNP 85, 04011 Košice, SK | 36215678 | EUR | 40.50 | 48.00 | PC - ubytovanie | |
| 03.05.2017 | 2017020826 | 102017 | Cmarko Michal Mgr. | J.Kráľa 140/1, 96271 Dudince, SK | EUR | 280.00 | 280.00 | hudobná produkcia | ||
| 02.05.2017 | 2017020785 | 170187 | AGROUKDO - Ing. Štefan Ukrop | Slobody 252/73, 96261 Dobrá Niva, SK | 10991085 | EUR | 453.60 | 544.32 | potraviny | |
| 02.05.2017 | 2017020786 | 171159 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 170.47 | 197.98 | potraviny | |
| 02.05.2017 | 2017020787 | 7294024954 | RYBA Košice spol.s r.o. | Južná trieda 54, 04001 Košice, SK | 17147522 | EUR | 193.12 | 231.74 | potraviny | |
| 02.05.2017 | 2017020788 | 1762977 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 152.10 | 167.31 | potraviny |