840 05 Bratislava 45
tel.: +421 2 50 236 222
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Faktúry ŠÚ SR 2013
Katalóg faktúr 2013
| Číslo faktúry | Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby | celkova hodnota faktury vratene DPH (EUR) |
|---|---|---|
| F_0106_04_2019_17000 | Vádium Real, s.r.o | 495.02 |
| F_0105_04_2020_17000 | 76.65 | |
| F_0105_04_2019_17000 | OD PRIOR POPRAD, a.s. | 1364.55 |
| F_0104_04_2020_17000 | Mesto Svidník | 112.2 |
| F_0104_04_2019_17000 | OD PRIOR POPRAD, a.s | 18.0 |
| F_0103_04_2020_17000 | 227.1 | |
| F_0103_04_2019_17000 | 79.32 | |
| F_0102_04_2020_17000 | 193.37 | |
| F_0102_04_2019_17000 | Jaroslav Štofan | 299.7 |
| F_0101_04_2020_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
| F_0101_04_2019_17000 | 201.4 | |
| F_0100_04_2020_17000 | ÚPSVR Humenné | 215.0 |
| F_0100_04_2019_17000 | ÚPSVR Humenné | 218.04 |
| F_0099_04_2020_17000 | 134.02 | |
| F_0099_04_2019_17000 | Vsl. vodárenska spološnosť, a.s. | 49.04 |
| F_0098_04_2020_17000 | Vsl. vodárenská spoločnosť, a.s. | 40.0 |
| F_0098_04_2019_17000 | 15.1 | |
| F_0097_04_2020_17000 | Vádium Real, s.r.o | 500.22 |
| F_0097_04_2019_17000 | 850.0 | |
| F_0096_04_2020_17000 | Vsl. vodárenská spoločnosť, a.s. | 106.0 |
| F_0096_04_2019_17000 | 92.65 | |
| F_0095_04_2020_17000 | 579.08 | |
| F_0095_04_2019_17000 | Slovenské elektrárne - energetické služby, s.r.o | 597.65 |
| F_0094_04_2020_17000 | 15.1 | |
| F_0094_04_2019_17000 | RVPS Vranov n/T | 210.75 |
| F_0093_04_2020_17000 | OD PRIOR POPRAD, a.s. | 1364.55 |
| F_0093_04_2019_17000 | Ticket Service, s.r.o | 988.0 |
| F_0092_04_2020_17000 | 150.0 | |
| F_0092_04_2019_17000 | MAGNA ENERGIA , a.s. | 37.74 |
| F_0091_04_2020_17000 | 160.0 | |
| F_0091_04_2019_17000 | MAGNA ENERGIA, a.s. | 414.62 |
| F_0090_04_2020_17000 | 198.14 | |
| F_0090_04_2019_17000 | Minerálne vody, a.s. | 23.9 |
| F_0089_04_2020_17000 | Ticket Service, s.r.o | 2640.0 |
| F_0089_03_2019_17000 | Vádium Real. s.r.o | 219.08 |
| F_0088_04_2020_17000 | Vádium Real, s.r.o | 495.13 |
| F_0088_03_2019_17000 | Martinus, s.r.o | 38.39 |
| F_0087_03_2020_17000 | RVPS Vranov n/T | 210.75 |
| F_0087_03_2019_17000 | 75.34 | |
| F_0086_03_2020_17000 | 76.65 | |
| F_0086_03_2020_17000 | 76.65 | |
| F_0086_03_2019_17000 | G+G Autoslužby, s.r.o | 139.44 |
| F_0085_03_2020_17000 | Krídla , s.r.o | 171.14 |
| F_0085_03_2019_17000 | Vsl. vodárenská spoločnosť, a.s. | 30.67 |
| F_0084_03_2020_17000 | Krídla, s.r.o | 97.92 |
| F_0084_03_2019_17000 | NEXT TEAM, s.r.o | 420.0 |
| F_0083_03_2020_17000 | Mesto Bardejov | 97.24 |
| F_0083_03_2019_17000 | FAx&Copy Prešov, s.r.o | 208.8 |
| F_0082_03_2020_17000 | Technické služby mesta Humenné | 53.34 |
| F_0082_03_2019_17000 | Ticket Service, s.r.o | 472.5 |
| F_0081_03_2020_17000 | Minerálne vody, a.s. | 23.9 |
| F_0081_03_2019_17000 | Fax&Copy Prešov, s.r.o. | 49.2 |
| F_0080_03_2020_17000 | 3005.35 | |
| F_0080_03_2019_17000 | Vádium Real, s.r.o | 498.24 |
| F_0079_03_2020_17000 | LOBO GROUP, s.r.o | 1233.0 |
| F_0079_03_2019_17000 | Technické služby mesta Humenné | 33.18 |
| F_0078_03_2020_17000 | Mesto Prešov | 1046.76 |
| F_0078_03_2019_17000 | ÚPSVR Humenné | 215.0 |
| F_0077_03_2020_17000 | Krídla, s.r.o | 88.02 |
| F_0077_03_2019_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
| F_0076_03_2019_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
| F_0075_03_2019_17000 | 2170.2 | |
| F_0074_03_2020_17000 | Vádium Real. s.r.o | 499.65 |
| F_0074_03_2019_17000 | Rayman, s.r.o Lekáreň MILLENIUM | 225.6 |
| F_0073_03_2020_17000 | Obchodný dom PRIOR POPRAD, a.s. | 10.57 |
| F_0073_03_2019_17000 | NEXT TEAM, s.r.o | 240.0 |
| F_0072_03_2020_17000 | 99.65 | |
| F_0072_03_2019_17000 | 80.26 | |
| F_0071_03_2020_17000 | Stanislav Harajda -SUAN | 60.0 |
| F_0071_03_2019_17000 | ANUR, s.r.o | 440.0 |
| F_0070_03_2020_17000 | 556.22 | |
| F_0070_03_2019_17000 | 1530.0 | |
| F_0069_03_2020_17000 | 15.1 | |
| F_0069_03_2019_17000 | ŠEVT , a.s. | 1985.0 |
| F_0068_03_2020_17000 | 160.0 | |
| F_0068_03_2019_17000 | TRANS - MONT, s.r.o Prešov | 180.0 |
| F_0067_03_2020_17000 | 1224.0 | |
| F_0067_03_2019_17000 | 15.1 | |
| F_0066_03_2020_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
| F_0066_03_2019_17000 | Ticket Service, s.r.o | 1672.0 |
| F_0065_03_2020_17000 | 150.0 | |
| F_0065_03_2019_17000 | Slovenské elektrárne -energetické služby, s.r.o | 600.34 |
| F_0064_03_2020_17000 | Ticket Service, s.r.o | 1680.0 |
| F_0064_03_2019_17000 | ITSK ,s.r.o | 430.99 |
| F_0063_03_2020_17000 | 2.48 | |
| F_0063_03_2019_17000 | 112.86 | |
| F_0062_03_2020_17000 | Vádium Real, s.r.o | 657.19 |
| F_0062_03_2019_17000 | PhDr. Gabriela Spišáková - Majster Papier | 319.0 |
| F_0061_03_2020_17000 | Š-Autoservis, s.r.o - prevádzka Stropkov | 138.7 |
| F_0061_03_2019_17000 | MAGNA ENERGIA, a.s. | 37.74 |
| F_0060_03_2019_17000 | MAGNA ENERGIA, a.s. | 414.62 |
| F_0060_02_2020_17000 | ÚPSVR Humenné | 220.2 |
| F_0059_02_2020_17000 | BTS-PO, s.r.o | 153.24 |
| F_0059_02_2019_17000 | Vádium Real, s.r.o | 219.08 |
| F_0058_02_2020_17000 | Martin Harkabus-HAKAR | 688.2 |
| F_0058_02_2019_17000 | Ing. Martin Balun | 219.0 |
| F_0057_02_2020_17000 | 76.65 | |
| F_0057_02_2019_17000 | Rhea elektro, s.r.o | 141.6 |
| F_0056_02_2020_17000 | Vádium Real, s.r.o. | 74.68 |
| F_0056_02_2019_17000 | APL plus, s.r.o | 614.0 |
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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