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_0090_05_2023_17000 | Slovenská pošta, a.s. | 338.8 |
F_0089_05_2023_17000 | Vádium Real, s.r.o. | 643.76 |
F_0088_05_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0087_05_2023_17000 | Vsl.vodárenská spol.,a.s. | 45.0 |
F_0086_05_2023_17000 | Slovak Telekom, a.s. | 148.66 |
F_0085_05_2023_17000 | Vádium Real, s.r.o | 592.26 |
F_0084_05_2023_17000 | O2 Business Services, a.s. | 172.02 |
F_0083_05_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0082_05_2023_17000 | K servis - MK, s.r.o | 90.0 |
F_0081_05_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
F_0080_05_2023_17000 | SPP, a.s. | 222.0 |
F_0079_05_2023_17000 | SPP, a.s. | 1561.0 |
F_0078_05_2023_17000 | Kalibrovanie, s.r.o | 29.0 |
F_0077_05_2023_17000 | UP Dejeuner, s.r.o | 1574.47 |
F_0076_04_2023_17000 | Fax&Copy Prešov, s.r.o | 69.0 |
F_0075_04_2023_17000 | Slovenská pošta, a.s. | 84.1 |
F_0074_04_2023_17000 | UP Dejeuner, s.r.o | 1253.15 |
F_0073_04_2023_17000 | Vádium Real, s.r.o | 649.05 |
F_0072_04_2023_17000 | Slovenská pošta, a.s. | 165.1 |
F_0071_04_2023_17000 | ÚPSVR Humenné | 358.81 |
F_0070_04_2024_17000 | Slovenská pošta, a.s. | 129.6 |
F_0070_04_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 105.0 |
F_0069_04_2024_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0069_04_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 45.0 |
F_0068_04_2024_17000 | Vádium Real, s.r.o | 637.86 |
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 |