Lamačská cesta 3/C
840 05 Bratislava 45
tel.: +421 2 50 236 222
Číslo faktúry | Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby | celkova hodnota faktury vratene DPH (EUR) |
---|---|---|
F_0203_10_2023_16000 | Adam Krtko, s.r.o. | 138.0 |
F_0202_10_2023_16000 | ŠÁVOLT s.r.o. | 352.8 |
F_0201_10_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0200_10_2023_16000 | Up Déjeuner, s. r. o. | 4691.29 |
F_0199_10_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1719.43 |
F_0198_10_2023_16000 | OTIS Výťahy, s.r.o. | 345.6 |
F_0197_10_2023_16000 | Slovak Telekom,a.s. | 15.19 |
F_0196_10_2023_16000 | Slovak Telekom,a.s. | 2644.82 |
F_0195_10_2023_16000 | PREBUS s.r.o. | 1946.94 |
F_0194_10_2023_16000 | IP Logistics, s.r.o. | 450.0 |
F_0193_10_2023_16000 | Peter Kohút | 360.0 |
F_0192_10_2023_16000 | SLOVNAFT, a.s. | 1128.92 |
F_0191_10_2023_16000 | O2 Business Services, a.s. | 85.81 |
F_0190_10_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1008.18 |
F_0189_10_2023_16000 | Peter Kohút | 360.0 |
F_0188_10_2023_16000 | Tradimex spol. s r.o. | 2383.92 |
F_0187_10_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0186_10_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0185_10_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0184_09_2023_16000 | Construkt s.r.o. | 174.86 |
F_0183_09_2023_16000 | FINAL - CD plus, s.r.o. | 391.19 |
F_0181_09_2023_16000 | NOVÁ PRÁCA, spol. s r.o. | 251.77 |
F_0181_09_2023_16000 | AUTOKOMPLEX, spol. s r.o. | 440.27 |
F_0180_09_2023_16000 | Tibor Varga TSV PAPIER | 974.16 |
F_0179_09_2023_16000 | PORTAS, spol. s r.o. | 242.06 |
F_0178_09_2023_16000 | TBD s.r.o. | 306.0 |
F_0177_09_2023_16000 | Slovenská pošta, a.s. | 120.9 |
F_0176_09_2023_16000 | Up Déjeuner, s. r. o. | 642.64 |
F_0175_09_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0174_09_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1719.43 |
F_0173_09_2023_16000 | U N I M A T spol. s r.o | 405.74 |
F_0172_09_2023_16000 | BK TECH, spol. s r.o. | 695.4 |
F_0171_09_2023_16000 | Slovak Telekom,a.s. | 1581.82 |
F_0170_09_2023_16000 | Slovak Telekom,a.s. | 15.1 |
F_0169_09_2023_16000 | Tibor Varga TSV PAPIER | 219.59 |
F_0168_09_2023_16000 | SLOVNAFT, a.s. | 485.06 |
F_0167_09_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 997.85 |
F_0166_09_2023_16000 | O2 Business Services, a.s. | 79.66 |
F_0165_09_2023_16000 | Up Déjeuner, s. r. o. | 3743.39 |
F_0164_09_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0163_09_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0162_09_2023_16000 | Tradimex spol. s r.o. | 2242.02 |
F_0161_09_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0160_08_2023_16000 | FINAL - CD plus, s.r.o. | 60.3 |
F_0159_08_2023_16000 | AUTOKOMPLEX, spol. s r.o. | 181.31 |
F_0158_08_2023_16000 | PORTAS, spol. s r.o. | 293.3 |
F_0157_08_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 115.67 |
F_0156_08_2023_16000 | Adam Krtko, s.r.o. | 589.2 |
F_0155_08_2023_16000 | ROMAN BÁŇAY | 162.04 |
F_0154_08_2023_16000 | Slovenská pošta, a.s. | 149.0 |
F_0153_08_2023_16000 | Martin Vanka-AC car | 170.0 |
F_0152_08_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1719.43 |
F_0151_08_2023_16000 | OTIS Výťahy, s.r.o. | 252.0 |
F_0150_08_2023_16000 | Slovak Telekom,a.s. | 1543.51 |
F_0149_08_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0148_08_2023_16000 | Slovak Telekom,a.s. | 15.26 |
F_0147_08_2023_16000 | SLOVNAFT, a.s. | 372.35 |
F_0146_08_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 133.48 |
F_0145_08_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1082.64 |
F_0144_08_2023_16000 | Up Déjeuner, s. r. o. | 4573.47 |
F_0143_08_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0142_08_2023_16000 | Tradimex spol. s r.o. | 3055.58 |
F_0141_08_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0140_08_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0139_07_2023_16000 | O2 Business Services, a.s. | 101.36 |
F_0138_07_2023_16000 | Martin Vanka-AC car | 126.0 |
F_0137_07_2023_16000 | Úrad práce soc.vecí a rodiny B.Štiavnica | 431.63 |
F_0136_07_2023_16000 | Slovenská pošta, a.s. | 279.0 |
F_0135_07_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 957.29 |
F_0134_07_2023_16000 | Róbert Pénzeš-ROBSTAV | 950.0 |
F_0133_07_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0132_07_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1719.43 |
F_0131_07_2023_16000 | Slovak Telekom,a.s. | 1638.06 |
F_0130_07_2023_16000 | Up Déjeuner, s. r. o. | 4487.78 |
F_0129_07_2023_16000 | Slovak Telekom,a.s. | 15.22 |
F_0128_07_2023_16000 | O2 Business Services, a.s. | 207.52 |
F_0127_07_2023_16000 | SLOVNAFT, a.s. | 455.02 |
F_0126_07_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0125_07_2023_16000 | Tradimex spol. s r.o. | 2965.71 |
F_0124_07_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0123_07_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0122_06_2023_16000 | FINAL - CD plus, s.r.o. | 248.27 |
F_0121_06_2023_16000 | Komíny Ďurčík s.r.o. | 140.0 |
F_0120_06_2023_16000 | PL GROUP+, s.r.o. | 360.0 |
F_0119_06_2023_16000 | ROMAN BÁŇAY | 186.79 |
F_0118_06_2023_16000 | Slovenská pošta, a.s. | 267.3 |
F_0117_06_2023_16000 | Martin Vanka-AC car | 74.28 |
F_0116_06_2023_16000 | Slovak Telekom,a.s. | 1614.52 |
F_0115_06_2023_16000 | Slovak Telekom,a.s. | 15.17 |
F_0114_06_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0113_06_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1100.63 |
F_0112_06_2023_16000 | Slovenský plynárenský priemysel, a.s. | 3497.63 |
F_0111_06_2023_16000 | O2 Business Services, a.s. | 213.88 |
F_0110_06_2023_16000 | SLOVNAFT, a.s. | 611.53 |
F_0109_06_2023_16000 | Martin Vanka-AC car | 73.8 |
F_0108_06_2023_16000 | Up Déjeuner, s. r. o. | 5499.94 |
F_0107_06_2023_16000 | Tradimex spol. s r.o. | 3036.66 |
F_0106_06_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0105_06_2023_16000 | BK TECH, spol. s r.o. | 364.2 |
F_0104_06_2023_16000 | Magdaléna Novanská MANO | 1500.0 |