840 05 Bratislava 45
tel.: +421 2 50 236 222
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Faktúry ŠÚ SR
Katalóg faktúr
| Číslo faktúry | Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby | celkova hodnota faktury vratene DPH (EUR) |
|---|---|---|
| F_0068_04_2023_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0067_04_2024_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0067_04_2023_17000 | Slovak Telekom, a.s. | 247.49 |
| F_0066_04_2024_17000 | Vsl. vodárenská spoločnosť, a. s. | 44.0 |
| F_0066_04_2023_17000 | PO CAR, s.r.o | 471.17 |
| F_0065_04_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
| F_0065_04_2023_17000 | OD PRIOR POPRAD, a.s. | 1094.64 |
| F_0064_04_2024_17000 | Slovak Telekom, a.s. | 872.59 |
| F_0064_04_2023_17000 | O2 Business Services, a.s. | 155.15 |
| F_0063_04_2024_17000 | UP Dejeuner, s.r.o] | 1279.44 |
| F_0063_04_2023_17000 | Vádium Real, s.r.o | 592.26 |
| F_0062_04_2024_17000 | O2 Business Services, a.s. | 176.11 |
| F_0062_04_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
| F_0061_04_2024_17000 | Ing. Lukáš Murín | 340.0 |
| F_0061_04_2023_17000 | Ing. Lukáš Murín | 340.0 |
| F_0060_04_2024_17000 | SLOVNAFT, a.s. | 924.34 |
| F_0060_04_2023_17000 | SPP, a.s. | 222.0 |
| F_0059_04_2024_17000 | Elektrosped, a.s., Značková predajňa ETA | 287.1 |
| F_0059_04_2023_17000 | SPP, a.s. | 156.0 |
| F_0058_04_2024_17000 | Trebišovský Auto HE, s.r.o | 852.85 |
| F_0058_03_2023_17000 | Vádium Real, s.r.o | 653.36 |
| F_0057_03_2024_17000 | Slovenská pošta, a.s. | 102.31 |
| F_0057_03_2023_17000 | Motor-Car Prešov, s.r.o | 425.46 |
| F_0056_03_2024_17000 | Vádium Real, s.r.o | 632.97 |
| F_0056_03_2023_17000 | Slovenská pošta, a.s. | 84.1 |
| F_0055_03_2024_17000 | Ing. Peter Gerši-GC Tech. | 839.0 |
| F_0055_03_2023_17000 | Slovak Telekom, a.s. | -173.59 |
| F_0054_03_2024_17000 | Technické služby mesta Humenné | 121.55 |
| F_0054_03_2023_17000 | Slovak Telekom, a.s. | 320.25 |
| F_0053_03_2024_17000 | Ministerstvo vnútra SR | 39.83 |
| F_0053_03_2023_17000 | Technické služby mesta Humenné | 121.55 |
| F_0052_03_2024_17000 | ÚPSVR Humenné | 350.0 |
| F_0052_03_2023_17000 | ÚPSVR Humenné | 350.0 |
| F_0051_03_2024_17000 | Ing. Peter Gerši - GC Tech. | 859.0 |
| F_0051_03_2023_17000 | Slovenská pošta, a.s. | 1369.05 |
| F_0050_03_2024_17000 | TURON GASTRO, s.r.o | 410.0 |
| F_0050_03_2023_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0049_03_2024_17000 | Slovenská pošta, a.s. | 3811.3 |
| F_0049_03_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 45.0 |
| F_0048_03_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
| F_0048_03_2023_17000 | Vsl. vodárenská spološnosť, a.s. | 105.0 |
| F_0047_03_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
| F_0047_03_2023_17000 | Vádium Real, s.r.o | 592.26 |
| F_0046_03_2024_17000 | Vádium Real, s.r.o | 637.86 |
| F_0046_03_2023_17000 | O2 Business Services, a.s. | 133.49 |
| F_0045_03_2024_17000 | Slovak Telekom, a.s. | 149.24 |
| F_0045_03_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
| F_0044_03_2024_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0044_03_2023_17000 | UP Dejeuner, s.r.o | 1686.94 |
| F_0043_03_2024_17000 | SLOVNAFT, a.s. | 552.55 |
| F_0043_03_2023_17000 | SPP, a.s. | 1561.0 |
| F_0042_03_2024_17000 | O2 Business Services, a.s. | 215.21 |
| F_0042_03_2023_17000 | SPP, a.s. | 222.0 |
| F_0041_03_2024_17000 | Štempeľ trade, s.r.o | 26.29 |
| F_0041_03_2023_17000 | Ing. Lukáš Murín | 340.0 |
| F_0040_03_2024_17000 | UP Dejeuner, s.r.o | 1320.34 |
| F_0040_02_2023_17000 | ATH - PO, s.r.o | 209.4 |
| F_0039_03_2024_17000 | Ing. Lukáš Murín | 340.0 |
| F_0039_02_2023_17000 | Mesto Prešov | 1853.28 |
| F_0038_02_2024_17000 | Trans-Mont, s.r.o | 241.13 |
| F_0038_02_2023_17000 | EKOS - partner, s.r.o | 609.0 |
| F_0037_02_2024_17000 | UP Dejeuner, s.r.o | 1559.87 |
| F_0037_02_2023_17000 | Slovenská pošta, a.s. | 77.36 |
| F_0036_02_2024_17000 | Ing. Gerši - GC Tech. | 547.0 |
| F_0036_02_2023_17000 | Mesto Bardejov | 145.86 |
| F_0035_02_2024_17000 | ATH-PO, s.r.o | 78.36 |
| F_0035_02_2023_17000 | Vádium Real, s.r.o | 751.54 |
| F_0034_02_2024_17000 | FAX©, s.r.o | 50.4 |
| F_0034_02_2023_17000 | LOBO GROUP, s.r.o | 1833.24 |
| F_0033_02_2024_17000 | Slovenská pošta, a.s. | 96.08 |
| F_0033_02_2023_17000 | ÚPSVR, Humenné | 353.04 |
| F_0032_02_2024_17000 | ÚPSVR Humenné | 353.04 |
| F_0032_02_2023_17000 | SPP, a.s. | 1561.0 |
| F_0031_02_2024_17000 | Vádium Real, s.r.o | -979.12 |
| F_0031_02_2023_17000 | SPP, a.s. | 222.0 |
| F_0030_02_2024_17000 | Vádium Real, s.r.o | 637.86 |
| F_0030_02_2023_17000 | Slovenská pošta, a.s., | 1551.7 |
| F_0029_02_2024_17000 | Vádium Real, s.r.o | 635.73 |
| F_0029_02_2023_17000 | TRANS-MOMT, s.r.o Prešov | 180.0 |
| F_0028_02_2024_17000 | Mesto Prešov | 2064.92 |
| F_0028_02_2023_17000 | UP Dejeuner, s.r.o | -85.69 |
| F_0027_02_2024_17000 | Slovenská pošta, a.s. | 216.1 |
| F_0027_02_2023_17000 | Tirna, VD Trnava | 19.07 |
| F_0026_02_2024_17000 | Mesto Bardejov | 145.86 |
| F_0026_02_2023_17000 | Slovak Telekom Bratislava | 15.1 |
| F_0025_02_2024_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0025_02_2023_17000 | Obchodný dom PRIOR Poprad | 20.0 |
| F_0024_02_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
| F_0024_02_2023_17000 | Slovak Telekom Bratislava | 846.34 |
| F_0023_02_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
| F_0023_02_2023_17000 | O2 Business Services Bratislava | 108.62 |
| F_0022_02_2024_17000 | TIRNA, v.d. | 38.2 |
| F_0022_02_2023_17000 | Vádium Prešov | -774.79 |
| F_0021_02_2024_17000 | SLOVNAFT, a.s. | 572.12 |
| F_0021_02_2023_17000 | Vádium Prešov | 592.26 |
| F_0020_02_2024_17000 | Slovak Telekom, a.s. | 130.68 |
| F_0020_02_2023_17000 | Vsl. vodárenská spoločnosť Košice | 105.0 |
| F_0019_02_2024_17000 | O2 Business Services, a.s. | 163.69 |
| F_0019_02_2023_17000 | Vsl. vodárenská spoločnosť Košice | 45.0 |
| F_0018_02_2024_17000 | Up Dejenuer, s.r.o. | 1367.07 |
Štatistický úrad SR
Lamačská cesta 3/C
840 05 Bratislava 45
tel.: +421 2 50 236 222
840 05 Bratislava 45
tel.: +421 2 50 236 222
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