| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 09.02.2016 | 2016021541 | 387942 | GLOBUS s.r.o. | Lieskovská cesta 472, 96001 Zvolen, SK | 31571697 | EUR | 689.63 | 819.07 | potraviny | |
| 09.02.2016 | 2016021542 | 162150 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 41.72 | 45.89 | potraviny | |
| 09.02.2016 | 2016021543 | 230617973 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 112.89 | 135.48 | potraviny | |
| 09.02.2016 | 2016021544 | 1611502 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 61.76 | 74.12 | potraviny | |
| 09.02.2016 | 2016021545 | 1611537 | MIRKOM s.r.o. | Hlavná 8/14, 94632 Marcelová, SK | 44886764 | EUR | 311.61 | 373.93 | potraviny | |
| 09.02.2016 | 2016021546 | 162115 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 114.94 | 131.64 | potraviny | |
| 09.02.2016 | 2016021547 | 2330004713 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 54.40 | 65.28 | potraviny | |
| 09.02.2016 | 2016021548 | 162109 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 97.12 | 116.54 | potraviny | |
| 09.02.2016 | 2016021549 | 1663896 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 145.61 | 160.17 | potraviny | |
| 09.02.2016 | 2016021550 | 16110182 | Noema s.r.o. | Budova Jednoty SD, 08203 Lemešany, SK | 36469505 | EUR | 14.83 | 17.80 | potraviny | |
| 09.02.2016 | 2016021551 | 162127 | Limas s.r.o. | Štefana Moyzesa 9877/43, 96001 Zvolen, SK | 48294454 | EUR | 145.86 | 175.03 | potraviny | |
| 09.02.2016 | 2016021552 | 63249 | VIVACO-SK s.r.o. | , 01501 Ïurčiná, SK | 44422814 | EUR | 101.73 | 122.08 | obchodný tovar | |
| 09.02.2016 | 2016021553 | 2326006821 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 25.92 | 31.10 | vnútor.zariadenie | |
| 09.02.2016 | 2016021554 | 2330004937 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 40.32 | 48.38 | vnútor.zariadenie | |
| 09.02.2016 | 2016021555 | 1610450 | VegaTop, s.r.o. | Školská 797, 95135 Veľké Zálužie, SK | 46355928 | EUR | 743.15 | 891.78 | čistiace prostriedky | |
| 09.02.2016 | 2016021556 | 2390001149 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | -8.76 | -10.51 | hygienické potreby | |
| 08.02.2016 | 2016020167 | 6005112 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 437.13 | 524.56 | nápoje | |
| 08.02.2016 | 2016020168 | 2803001516 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 85.26 | 102.31 | potraviny | |
| 08.02.2016 | 2016020169 | 2006382 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 5.37 | 6.44 | potraviny | |
| 08.02.2016 | 2016020170 | 6005111 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 210.96 | 253.15 | potraviny,vnútor.zariadenie |