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_0188_09_2021_17000 | Vádium Real, s.r.o | 554.03 |
F_0187_09_2022_17000 | 79.24 | |
F_0187_09_2021_17000 | Innogy Slovensko, s.r.o | 306.9 |
F_0186_09_2022_17000 | Autokomplet Service, s.r.o | 140.6 |
F_0186_08_2021_17000 | Henrich Sonnenschein - ITSK | 100.0 |
F_0185_09_2022_17000 | Fax&Copy Prešov, s.r.o | 354.0 |
F_0185_08_2021_17000 | PosAm, s.r.o, Bratislava, DXC Technology Slovakia s.r.o, Galvaniho 7,Bratislava | 295.2 |
F_0184_09_2022_17000 | Vádium Real, s.r.o | 533.63 |
F_0184_08_2021_17000 | Minerálne vody, a.s. | 11.95 |
F_0183_09_2022_17000 | ÚPSVR Humenné | 350.0 |
F_0183_08_2021_17000 | EKOAUTO, s.r.o Bardejov | 189.53 |
F_0182_08_2021_17000 | 77.61 | |
F_0181_09_2022_17000 | OD PRIOR POPRAD, a.s. | 18.78 |
F_0181_09_2022_17000 | 1540.45 | |
F_0181_08_2021_17000 | RVPS Vranov nad Topľou | 20.85 |
F_0180_09_2022_17000 | Slovak Telekom, a.s., Bratislava | 15.1 |
F_0180_08_2021_17000 | RVPS Vranov nad Topľou | -24.21 |
F_0179_09_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 42.0 |
F_0179_08_2021_17000 | Poradca s.r.o | 70.2 |
F_0178_09_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 119.0 |
F_0178_08_2021_17000 | Vádium Real.s.r.o | 397.93 |
F_0177_09_2022_17000 | Vádium Real, s.r.o | 592.26 |
F_0177_08_2021_17000 | 76.9 | |
F_0176_09_2022_17000 | 151.46 | |
F_0176_08_2021_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0175_09_2022_17000 | 212.24 | |
F_0175_08_2021_17000 | 153.85 | |
F_0174_09_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0174_08_2021_17000 | Vsl. energetika, a.s. | 497.7 |
F_0173_09_2022_17000 | Vsl. energetika. a.s. | 895.3 |
F_0173_08_2021_17000 | Mário Drahoš | 149.99 |
F_0172_09_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0172_08_2021_17000 | ÚPSVR Humenné | 215.0 |
F_0171_09_2022_17000 | Rhea elektro, s.r.o | 525.0 |
F_0171_08_2021_17000 | Pneustef, s.r.o | 324.0 |
F_0170_09_2022_17000 | UP DEJEUNER, s.r.o | 1224.53 |
F_0170_08_2021_17000 | 15.1 | |
F_0169_08_2022_17000 | 79.24 | |
F_0169_08_2021_17000 | Vsl. energetika, a.s. | 120.0 |
F_0168_08_2022_17000 | Motor-Car Prešov, s.r.o | 302.72 |
F_0168_08_2021_17000 | Vsl.vodárenská spoločnosť a.s. | 53.0 |
F_0167_08_2022_17000 | Prevádzka Mikona trade, j.s.a. | 330.82 |
F_0167_08_2021_17000 | Vsl. vodárenská spoločnosť, a.s. | 116.0 |
F_0166_08_2022_17000 | Vádium Real, s.r.o | 533.89 |
F_0166_08_2021_17000 | Up Déjeuner, s.r.o | 2572.03 |
F_0165_08_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0165_08_2021_17000 | 184.86 | |
F_0164_08_2022_17000 | ÚPSVR Humenné | 350.0 |
F_0164_08_2021_17000 | Mesto Svidník | 112.2 |
F_0163_08_2022_17000 | 159.9 | |
F_0163_08_2021_17000 | Vádium Real, s.r.o | 554.03 |
F_0162_08_2022_17000 | EKOAUTO, s.r.o., Bardejov | 345.22 |
F_0162_08_2021_17000 | Innogy Slovensko, s.r.o | 306.9 |
F_0161_08_2022_17000 | Vsl.vodárenská spol.,a.s.,Košice | 119.0 |
F_0161_07_2021_17000 | DACHMANN, s.r.o | 1210.0 |
F_0160_08_2022_17000 | Vsl.vodárenská spol., a.s., Košice | 42.0 |
F_0160_07_2021_17000 | 77.61 | |
F_0159_08_2022_17000 | Slovak Telekom, a.s., Bratislava | 15.1 |
F_0159_07_2021_17000 | Ústredie práce, sociálnych vecí a rodiny | 239.37 |
F_0158_08_2022_17000 | 134.16 | |
F_0158_07_2021_17000 | Vádium Real, s.r.o. Prešov | 398.36 |
F_0157_08_2022_17000 | Slovak Telekom, a.s., Bratislava | 147.46 |
F_0157_07_2021_17000 | Minerálna voda, a.s. | 11.95 |
F_0156_08_2022_17000 | Vsl.energetika,a.s.,Košice | 895.3 |
F_0156_07_2021_17000 | 165.4 | |
F_0155_08_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0155_07_2021_17000 | Vsl. energetika, a.s. | 483.35 |
F_0154_08_2022_17000 | Vádium Real, s.r.o.,Prešov | 592.26 |
F_0154_07_2021_17000 | 264.13 | |
F_0153_08_2022_17000 | Up Dejeuner, s.r.o | 1350.72 |
F_0153_07_2021_17000 | 15.1 | |
F_0152_08_2022_17000 | Tirna, VD | 39.9 |
F_0151_07_2022_17000 | PhDr. Gabriela Spišáková, Majster Papier | 1079.99 |
F_0151_07_2021_17000 | Vsl. vodárenská spoločnosť, a.s. | 53.0 |
F_0150_07_2022_17000 | Patrik Cubjak - TAI | 14.0 |
F_0150_07_2021_17000 | Vsl. vodárenská spoločnosť, a.s. | 116.0 |
F_0149_07_2022_17000 | Vádium Real, s.r.o | 129.6 |
F_0149_07_2021_17000 | Up Déjeneur, s.r.o | 3159.17 |
F_0148_07_2022_17000 | 79.24 | |
F_0148_07_2021_17000 | 189.0 | |
F_0147_07_2022_17000 | OD PRIOR POPRAD, a.s. | 1637.46 |
F_0147_07_2021_17000 | Vádium Real, s.r.o | 533.75 |
F_0146_07_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0146_07_2021_17000 | Obchodný dom PRIOR POPRAD, a.s. | 1637.46 |
F_0145_07_2022_17000 | ÚPSVR Humenné | 362.19 |
F_0145_07_2021_17000 | Obchodný dom PRIOR POPRAD, a.s. | 18.0 |
F_0144_07_2022_17000 | 80.65 | |
F_0144_07_2021_17000 | Innogy Slovensko, s.r.o | 306.9 |
F_0143_07_2022_17000 | RIMI-Security Bardejov, s. r. o | 984.6 |
F_0143_07_2021_17000 | Vsl.vodárenská spoločnosť, a.s. | 11.18 |
F_0142_07_2022_17000 | Vádium Real, s.r.o | 534.4 |
F_0142_06_2021_17000 | RVPS Vranov nad Topľou | 137.15 |
F_0141_07_2022_17000 | 164.36 | |
F_0141_06_2021_17000 | 77.61 | |
F_0140_07_2022_17000 | 15.1 | |
F_0140_06_2021_17000 | 200.0 | |
F_0139_07_2022_17000 | Vsl.vodárenská spol.,a.s., Košice | 42.0 |
F_0139_06_2021_17000 | 434.18 | |
F_0138_07_2022_17000 | Vsl.vodárenská spol., a.s., Košice | 119.0 |
F_0138_06_2021_17000 | UPSVR Humenné | 215.0 |