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_0005_01_2024_17000 | Slovak Telekom, a.s. | 147.36 |
F_0005_01_2023_17000 | Slovak Telekom, a.s. | 148.66 |
F_0004_01_2024_17000 | O2 Business Services, a.s. | 77.8 |
F_0004_01_2023_17000 | O2 Business Services, a.s. | 88.13 |
F_0003_01_2024_17000 | Slovnaft, a.s. | 374.92 |
F_0003_01_2023_17000 | Obchodný dom PRIOR POPRAD, a.s. | 1637.46 |
F_0002_01_2024_17000 | UP Dejeuner, s.r.o | 1361.23 |
F_0002_01_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | -43.36 |
F_0001_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | -52.08 |
F_0001_01_2023_17000 | UP Dejeuner, s.r.o | 1306.71 |
F_0266_12_2023_16000 | U N I M A T spol. s r.o | 349.99 |
F_0265_12_2023_16000 | MIBA SK, s.r.o. | 1656.26 |
F_0264_12_2023_16000 | BK TECH, spol. s r.o. | 444.0 |
F_0263_12_2023_16000 | Komíny Ďurčík s.r.o. | 140.0 |
F_0262_12_2023_16000 | LIVONEC SK, s.r.o. | 36.0 |
F_0261_12_2023_16000 | OTIS Výťahy, s.r.o. | 345.6 |
F_0260_12_2023_16000 | Miroslav Jackuliak - NOVHAS | 33.6 |
F_0259_12_2023_16000 | Slovenská pošta, a.s. | 5447.4 |
F_0258_12_2023_16000 | PL GROUP+, s.r.o. | 120.0 |
F_0257_12_2023_16000 | Bratislavský Meštiansky Pivovar s. r. o. | 377.5 |
F_0256_12_2023_16000 | KOROmont, s. r. o. | 36.0 |
F_0255_12_2023_16000 | Up Déjeuner, s. r. o. | 3289.16 |
F_0254_12_2023_16000 | GAMO-INSTAL, s.r.o. | 350.0 |
F_0253_12_2023_16000 | TUX STAV s.r.o. | 1503.71 |
F_0252_12_2023_16000 | Slovenský plynárenský priemysel, a.s. | 15616.85 |
F_0251_12_2023_16000 | Slovak Telekom,a.s. | 15.41 |
F_0250_12_2023_16000 | MIBA SK, s.r.o. | 633.58 |
F_0249_12_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0248_12_2023_16000 | VIP čistiaci servis s.r.o. | 1224.6 |
F_0247_12_2023_16000 | Slovak Telekom,a.s. | 1609.42 |
F_0246_12_2023_16000 | SLOVNAFT, a.s. | 844.95 |
F_0245_12_2023_16000 | JAK ELECTRIC, s.r.o. | 490.51 |
F_0244_12_2023_16000 | O2 Business Services, a.s. | 186.01 |
F_0243_12_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1125.83 |
F_0242_12_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0241_12_2023_16000 | Tradimex spol. s r.o. | 3859.68 |
F_0240_12_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0239_12_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0238_12_2023_16000 | SISEP - PVP, s.r.o. | 216.0 |
F_0237_11_2023_16000 | BBtech s.r.o. | 249.6 |
F_0236_11_2023_16000 | ŠK-SERVIS s.r.o. | 54.0 |
F_0235_11_2023_16000 | Maroš Varga | 320.16 |
F_0234_11_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 110.32 |
F_0233_11_2023_16000 | Peter Výberčí | 85.0 |
F_0232_11_2023_16000 | Ing. Ján Kučera | 180.0 |
F_0231_11_2023_16000 | Petit Press, a.s. | 50.0 |
F_0230_11_2023_16000 | TZB Technológie, s. r. o. | 2163.25 |
F_0229_11_2023_16000 | Slovenská pošta, a.s. | 215.2 |
F_0228_11_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0227_11_2023_16000 | Slovak Telekom,a.s. | 15.4 |
F_0226_11_2023_16000 | Slovak Telekom,a.s. | 1771.22 |
F_0225_11_2023_16000 | Martin Vanka-AC car | 142.94 |
F_0224_11_2023_16000 | Slovenský plynárenský priemysel, a.s. | 6380.42 |
F_0223_11_2023_16000 | FINAL - CD plus, s.r.o. | 25.0 |
F_0222_11_2023_16000 | FINAL - CD plus, s.r.o. | 55.0 |
F_0221_11_2023_16000 | O2 Business Services, a.s. | 88.5 |
F_0220_11_2023_16000 | SLOVNAFT, a.s. | 1024.22 |
F_0219_11_2023_16000 | Up Déjeuner, s. r. o. | 4872.39 |
F_0218_11_2023_16000 | LIVONEC SK, s.r.o. | 429.12 |
F_0217_11_2023_16000 | Tradimex spol. s r.o. | 3069.77 |
F_0216_11_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0215_11_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 926.22 |
F_0214_11_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0213_11_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0212_10_2023_16000 | Müller Bus s.r.o. | 288.0 |
F_0211_10_2023_16000 | Adam Krtko, s.r.o. | 153.0 |
F_0210_10_2023_16000 | FINAL - CD plus, s.r.o. | 152.56 |
F_0209_10_2023_16000 | Alza.sk s. r. o. | 52.7 |
F_0208_10_2023_16000 | SISEP - PVP, s.r.o. | 4139.52 |
F_0207_10_2023_16000 | SISEP - PVP, s.r.o. | 1266.84 |
F_0206_10_2023_16000 | NOVEX PLUS s. r. o. | 117.0 |
F_0205_10_2023_16000 | Slovenská pošta, a.s. | 1393.8 |
F_0204_10_2023_16000 | BK TECH, spol. s r.o. | 1039.92 |
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 |