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_0168_09_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0167_09_2024_18000 | Správa budov s.r.o. | 65.33 |
F_0166_08_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0165_08_2024_18000 | Slovak Telekom, a.s. | 154.02 |
F_0164_08_2024_18000 | O2 Business Services | 30.32 |
F_0163_08_2024_18000 | Stay Safe s.r.o. | 650.0 |
F_0162_08_2024_18000 | Katarína Kovácsová-Morgan servis | 845.0 |
F_0161_09_2024_18000 | UP DEJEUNER s.r.o. | 1329.1 |
F_0160_08_2024_18000 | Slovnaft a.s. | 410.8 |
F_0159_08_2024_18000 | Advokátska kancelária-JUDr. Marcinová | -46.71 |
F_0158_07_2024_18000 | RÚVZ | 21.5 |
F_0156_07_2024_18000 | Správa budov s.r.o. | 21.25 |
F_0155_07_2024_18000 | Profit real s.r.o. | 457.21 |
F_0154_07_2024_18000 | Profit real s.r.o. | 2787.16 |
F_0153_07_2024_18000 | Slovenská pošta , a.s. | 180.4 |
F_0152_07_2024_18000 | Slovak Telekom, a.s. | 157.02 |
F_0151_07_2024_18000 | StaySafe s. r. o. | 650.0 |
F_0150_07_2024_18000 | RÚVZ | 70.11 |
F_0149_07_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0148_07_2024_18000 | O2 Business Services | 326.42 |
F_0147_07_2024_18000 | Slovnaft, a.s. | 364.24 |
F_0146_08_2024_18000 | Správa budov, s.r.o. | 50.9 |
F_0145_07_2024_18000 | MVSR | 172.53 |
F_0144_08_2024_18000 | Up Dejeuner, s.r.o. | 14621.01 |
F_0143_08_2024_18000 | NAY a.s. | 79.96 |