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_0206_09_2020_17000 | PhDr. Gabriela Spišáková, Majster Papier | 219.0 |
F_0206_08_2019_17000 | Vádium Real, s.r.o., Prešov | 371.63 |
F_0205_09_2020_17000 | Vádium Real, s.r.o | 533.75 |
F_0205_08_2019_17000 | BB-interiér, s.r.o., Prešov | 1486.73 |
F_0204_08_2020_17000 | Minerálne vody, a.s. | 23.9 |
F_0204_08_2019_17000 | Š-Autoservis Bardejov, prev. Stropkov | 103.31 |
F_0203_08_2020_17000 | 76.65 | |
F_0203_08_2019_17000 | Poradca, s.r.o., Žilina | 70.2 |
F_0202_08_2020_17000 | TIRNA, vydavateľ.družstvo | 39.9 |
F_0202_08_2019_17000 | Orange Slovensko, a.s., Bratislava | 104.0 |
F_0201_08_2020_17000 | Slovenská pošta, a.s. | 90.05 |
F_0201_08_2019_17000 | O2 Business Services, a.s. Bratislava | 88.38 |
F_0200_08_2020_17000 | Vádium Real,a.s. | 372.92 |
F_0200_08_2019_17000 | RVPS Vranov n. T. | 0.32 |
F_0199_08_2020_17000 | 200.0 | |
F_0199_08_2019_17000 | RVPS Vranov n. T. | -96.92 |
F_0198_08_2020_17000 | ÚPSVR, Humenné | 216.03 |
F_0198_08_2019_17000 | Slovak Telekom, a.s., Bratislava | 15.1 |
F_0197_08_2020_17000 | 186.26 | |
F_0197_08_2019_17000 | Krídla, s.r.o. Humenné | 190.0 |
F_0196_08_2020_17000 | 160.0 | |
F_0196_08_2019_17000 | Slvenské elektrárne-energetické služby Bratislava | 577.31 |
F_0195_08_2020_17000 | 516.88 | |
F_0195_08_2019_17000 | Prešovská univerzita v Prešove | 1020.0 |
F_0194_08_2020_17000 | Vsl. vodárenská spoločnosť, a.s | 20.0 |
F_0194_08_2019_17000 | IB-elektro s.r.o.,Rimavská Sobota | 419.0 |
F_0193_08_2020_17000 | Vsl. vodárenská spoločnosť, a.s | 111.0 |
F_0193_08_2019_17000 | Tirna,v.d. Trnava | 39.9 |
F_0192_08_2020_17000 | Slovak Telekom, a.s. | 15.1 |
F_0192_08_2019_17000 | MIHI.sk,s.r.o., Slovenská Ľupča | 1150.0 |
F_0191_08_2020_17000 | Obchodný dom PRIOR Poprad | 18.0 |
F_0191_08_2019_17000 | Ticket Service, s.r.o., Bratislava | 1200.0 |
F_0190_08_2020_17000 | Obchodný dom PRIOR | 180.0 |
F_0190_08_2019_17000 | MAGNA ENERGIA, a.s.] | 414.62 |
F_0189_08_2020_17000 | ZSE Energia, a.s.s | 150.0 |
F_0189_08_2019_17000 | MAGNA ENERGIA, a.s. | 37.74 |
F_0188_08_2020_17000 | Slovak Telekom, a.s. | 193.75 |
F_0188_07_2019_17000 | OPTIMAL SK, s.r.o | 158.99 |
F_0187_08_2020_17000 | Ticket Service, s.r.o | 2240.0 |
F_0187_07_2019_17000 | 75.34 | |
F_0186_08_2020_17000 | Vádium Real, s.r.o | 1028.88 |
F_0186_07_2019_17000 | ÚPSVR Humenné | 218.04 |
F_0185_07_2020_17000 | Minerálne vody, a.s. | 23.9 |
F_0185_07_2019_17000 | 34.98 | |
F_0184_07_2020_17000 | Ústredie práce,soc.vecí a rodiny | 218.04 |
F_0184_07_2019_17000 | Obchodný dom PRIOR Poprad, a.s. | 1364.55 |
F_0183_07_2020_17000 | Autonova, s.r.o | 66.6 |
F_0183_07_2019_17000 | Obchodný dom PRIOR Poprad, a.s. | 18.0 |
F_0182_07_2020_17000 | 76.65 | |
F_0182_07_2019_17000 | Minerálne vody, a.s. | 23.9 |
F_0181_07_2020_17000 | Vádium Real, s.r.o | 312.0 |
F_0181_07_2019_17000 | Slovenská pošta, a.s. | 111.9 |
F_0180_07_2020_17000 | Ing. Peter Gerši - GC Tech | 744.0 |
F_0180_07_2019_17000 | O2 Business Services | 97.33 |
F_0179_07_2020_17000 | Vádium Real, s.r.o. | 373.96 |
F_0179_07_2019_17000 | Vádium real, s.r.o. | 371.49 |
F_0178_07_2020_17000 | Slovenská pošta, a.s. | 81.3 |
F_0178_07_2019_17000 | Slovak Telekom, a.s. | 15.1 |
F_0177_07_2020_17000 | O2 Business Services, a.s. | 212.64 |
F_0177_07_2019_17000 | Slovenské elektrárne-energetické služby, s.r.o. | 584.45 |
F_0176_07_2020_17000 | Slovak Telekom, a.s. | 15.1 |
F_0176_07_2019_17000 | Š.Rejta-Biado | 11.0 |
F_0175_07_2020_17000 | Vsl.vodárenská spol.,a.s. | 33.0 |
F_0174_07_2020_17000 | Vsl.vodárenská spol., a.s. | 20.0 |
F_0174_07_2019_17000 | Minerálne vody, a.s. | 23.9 |
F_0173_07_2020_17000 | Vsl.vodárenská spoločnosť, a.s. | 111.0 |
F_0173_07_2019_17000 | ECOcleaning servis, s.r.o. | 204.54 |
F_0172_07_2020_17000 | Obchodný dom PRIOR a.s. | 18.0 |
F_0172_07_2019_17000 | Prešovská univerzita v Prešove | 197.2 |
F_0171_07_2020_17000 | Obchodný dom PRIOR,a.s. | 18.0 |
F_0171_07_2019_17000 | Fax&Copy, s.r.o. | 115.92 |
F_0170_07_2020_17000 | ZSE Energia, a.s. | 525.37 |
F_0170_07_2019_17000 | Orange Slovensko, a.s. | 127.56 |
F_0169_07_2020_17000 | Obchodný dom PRIOR Poprad, a.s. | 1364.55 |
F_0169_07_2019_17000 | Ticket Service, s.r.o | 2800.0 |
F_0168_07_2020_17000 | Slovak Telekom, a.s. | 195.67 |
F_0168_07_2019_17000 | MAGNA ENERIA, a.s. | 37.74 |
F_0167_07_2020_17000 | ZSE Energia, a.s. | 150.0 |
F_0167_07_2019_17000 | MAGNA ENERGIA, a.s. | 414.62 |
F_0166_07_2020_17000 | ZSE Energia, a.s. | 160.0 |
F_0166_07_2019_17000 | Š-autoservis Bardejov, s.r.o, prevádzka Stropkov | 142.21 |
F_0165_07_2020_17000 | Ticket Service,s.r.o. | 2400.0 |
F_0165_07_2019_17000 | Vádium Real, s.r.o. | 219.08 |
F_0164_07_2020_17000 | 480.0 | |
F_0164_06_2019_17000 | Ticket Service, s.r.o | -121.6 |
F_0163_07_2020_17000 | Vsl. vodárenská spoločnosť, a.s. | -41.63 |
F_0163_06_2019_17000 | LOBO GROUP, s.r.o | 1070.4 |
F_0162_06_2020_17000 | RVPS Vranov nad Topľou | 210.75 |
F_0162_06_2019_17000 | 75.34 | |
F_0161_06_2020_17000 | Vádium Real, s.r.o | 37.2 |
F_0161_06_2019_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0160_06_2020_17000 | Fax&Copy Prešov, s.r.o | 98.4 |
F_0160_06_2019_17000 | Minerálne vody, a.s. | 23.9 |
F_0159_06_2020_17000 | ÚPSVR Humenné | 236.33 |
F_0159_06_2019_17000 | Jaroslav Štofan | 346.0 |
F_0158_06_2020_17000 | Minerálne vody, a.s. | 23.9 |
F_0158_06_2019_17000 | RVPS Vranov n/Topľou | 210.75 |
F_0157_06_2019_17000 | Vsl. vodárenská spoločnosť, a.s. | 47.4 |
F_0157_03_2020_17000 | OD PRIOR POPRAD, a.s. | 24.6 |
F_0156_06_2020_17000 | 76.65 |