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_0034_03_2024_15000 | SLOVNAFT, a.s. | 424.37 |
F_0033_03_2024_15000 | O2 Business Services, a.s. | 156.08 |
F_0032_03_2024_15000 | Ing. Peter Gerši - GC Tech. | 1059.0 |
F_0031_03_2024_15000 | Milan Máté - AutoM.A.T. | 497.05 |
F_0030_03_2024_15000 | Regionálna veterinárna a potravinová správa | 1081.58 |
F_0029_02_2024_15000 | SLOVNAFT, a.s. | 385.21 |
F_0028_02_2024_15000 | Kominárstvo-R-STAV, s. r. o. | 86.84 |
F_0027_02_2024_15000 | Up Déjeuner, s.r.o. | 58.42 |
F_0026_02_2024_15000 | Slovenská pošta, a.s. | 1137.7 |
F_0025_02_2024_15000 | EMM, spol. s r.o. | 375.36 |
F_0024_02_2024_15000 | Milan Máté - AutoM.A.T. | 258.42 |
F_0023_02_2024_15000 | Slovak Telekom, a.s. | 94.6 |
F_0022_02_2024_15000 | Slovak Telekom, a.s. | 15.68 |
F_0021_02_2024_15000 | Slovenská pošta, a.s. | 423.84 |
F_0020_02_2024_15000 | O2 Business Services, a.s. | 120.7 |
F_0019_02_2024_15000 | FIRE Žilina, s.r.o. | 151.04 |
F_0018_02_2024_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |
F_0017_02_2024_15000 | Mesto Žilina | 1749.0 |
F_0016_01_2024_15000 | PosAm, spol. s r.o. | 196.8 |
F_0015_01_2024_15000 | Slovenská pošta, a.s. | 1174.1 |
F_0014_01_2024_15000 | SPP, a.s. | -6485.99 |
F_0013_01_2024_15000 | SPP, a.s. | -26603.8 |
F_0012_01_2024_15000 | Slovak Telekom, a.s. | 95.8 |
F_0011_01_2024_15000 | Slovak Telekom, a.s. | 15.68 |
F_0010_01_2024_15000 | Ing. Juraj Šustek, s. r. o. | 84.0 |
F_0009_01_2024_15000 | RIMI-SK, s.r.o. | 71.71 |
F_0008_01_2024_15000 | UPC BROADBAND SLOVAKIA, s.r.o. | 190.2 |
F_0007_01_2024_15000 | SLOVNAFT, a.s. | 174.31 |
F_0006_01_2024_15000 | Teco ZA, s.r.o. | 11.95 |
F_0005_01_2024_15000 | O2 Business Services, a.s. | 108.31 |
F_0004_01_2024_15000 | Východoslovenská energetika a.s. | -3382.48 |
F_0003_01_2024_15000 | Slovenská pošta, a.s. | 423.84 |
F_0002_01_2024_15000 | SEVAK, a.s. | 103.69 |
F_0001_01_2024_15000 | SEVAK, a.s. | 543.61 |
F_0074_05_2024_14000 | O2 Business Services, a.s. | 767.04 |
F_0073_05_2024_14000 | Slovak Telekom, a.s. | 248.4 |
F_0072_05_2024_14000 | Slovak Telekom, a.s. | 50.36 |
F_0071_05_2024_14000 | LAGUNA Nitra, s.r.o. | 25.0 |
F_0070_05_2024_14000 | LAGUNA Nitra, s.r.o. | 35.0 |
F_0069_05_2024_14000 | SLOVNAFT, a.s. | 972.73 |
F_0068_05_2024_14000 | Up Déjeuner, s.r.o. | 1594.92 |
F_0067_04_2024_14000 | LAGUNA Nitra, s.r.o. | 30.0 |
F_0066_04_2024_14000 | LAGUNA Nitra, s.r.o. | 40.0 |
F_0065_04_2024_14000 | LAGUNA Nitra, s.r.o. | 40.0 |
F_0064_04_2024_14000 | Stanislav Tomšík Primamont | 459.3 |
F_0063_04_2024_14000 | STOMBO Nitra s.r.o. | 113.71 |
F_0062_04_2024_14000 | Ministerstvo vnútra SR | -14.78 |
F_0061_04_2024_14000 | Ministerstvo vnútra SR | 1527.77 |
F_0060_04_2024_14000 | VEMAX NITRA,s.r.o. | 219.12 |
F_0059_04_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 276.47 |