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_0005_01_2020_17000 | Vádium Real, s.r.o | 219.08 |
F_0005_01_2019_17000 | Vádium Real. s.r.o | 219.08 |
F_0004_01_2020_17000 | Vádium Real, s.r.o | 142.37 |
F_0004_01_2019_17000 | MAGMA ENERGIA, a.s | 37.74 |
F_0003_01_2020_17000 | Minerálne vody, a.s. | 2.4 |
F_0003_01_2019_17000 | MAGMA ENERGIA, a.s. | 414.62 |
F_0002_01_2020_17000 | 115.74 | |
F_0002_01_2019_17000 | 103.8 | |
F_0001_01_2020_17000 | Ticket Service, s.r.o | 1600.0 |
F_0001_01_2019_17000 | 1520.0 | |
F_0310_12_2019_16000 | Magdaléna Novanská MANO | 1128.6 |
F_0309_12_2019_16000 | Laco - Lift Servis, s.r.o. | 878.0 |
F_0308_12_2019_16000 | Úrad práce soc.vecí a rodiny BŠ | 29.03 |
F_0307_12_2019_16000 | DREVONA MARKET s. r. o. | 447.0 |
F_0306_12_2019_16000 | Bratislavský Meštiansky Pivovar s. r. o. | 306.4 |
F_0305_12_2019_16000 | Anna Ružinská | 194.0 |
F_0304_12_2019_16000 | Tradimex spol. s r.o. | 105.0 |
F_0303_12_2019_16000 | Slovenská pošta, a.s. | 175.8 |
F_0302_12_2019_16000 | O2 Business Services, a.s. | 104.99 |
F_0301_12_2019_16000 | Slovak Telekom,a.s. | 15.46 |
F_0300_12_2019_16000 | SPAEZ PLUS. s r.o. | 894.0 |
F_0299_12_2019_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0298_12_2019_16000 | Tradimex spol. s r.o. | 3604.68 |
F_0297_12_2019_16000 | Orange Slovensko, a.s | 1556.34 |
F_0296_12_2019_16000 | SLOVNAFT, a.s. | 932.94 |
F_0295_12_2019_16000 | MAGNA ENERGIA a.s. | 2239.89 |
F_0294_12_2019_16000 | Slovenské elektrárne - energetické služby, s.r.o. | 3231.06 |
F_0293_12_2019_16000 | Up Slovensko, s. r. o. | 6968.0 |
F_0292_12_2019_16000 | Petit Press, a.s. | 40.0 |
F_0291_12_2019_16000 | Magdaléna Novanská MANO | 1128.6 |
F_0290_12_2019_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0289_12_2019_16000 | MAGNA ENERGIA a.s. | 230.0 |
F_0288_12_2019_16000 | MAGNA ENERGIA a.s. | 2414.14 |
F_0287_12_2019_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 551.5 |
F_0286_11_2019_16000 | Green Wave Recycling, s.r.o. | 1.2 |
F_0285_11_2019_16000 | AUTOKOMPLEX, spol. s r.o. | 327.38 |
F_0284_11_2019_16000 | Rausa, s.r.o. | 145.73 |
F_0283_11_2019_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 80.63 |
F_0282_12_2020_16000 | TZB Technológie, s. r. o. | 578.31 |
F_0282_11_2019_16000 | Lucia Hucíková - ŠKOLÁĆIK MAJO | 786.0 |
F_0281_12_2020_16000 | MB ELEKTRO s.r.o. | 782.0 |
F_0281_11_2019_16000 | Slovenská pošta, a.s. | 299.15 |
F_0280_12_2020_16000 | Alza.cz a.s. | 59.68 |
F_0280_11_2019_16000 | ROMAN BÁŇAY | 337.27 |
F_0279_12_2020_16000 | Construkt s.r.o. | 2640.92 |
F_0279_11_2019_16000 | O2 Business Services, a.s. | 154.56 |
F_0278_12_2020_16000 | AUTOBIZNIS.SK s.r.o. | 33.9 |
F_0278_11_2019_16000 | DAMEDIS, s.r.o. | 469.0 |
F_0277_12_2020_16000 | Plošina Belko, s.r.o. | 130.0 |
F_0277_11_2019_16000 | Slovak Telekom,a.s. | 15.77 |
F_0276_12_2020_16000 | EBANO s.r.o. | 130.0 |
F_0276_11_2019_16000 | Martin Vanka-AC car | 233.47 |
F_0275_12_2020_16000 | BK KOVOTRADE s.r.o. | 144.0 |
F_0275_11_2019_16000 | Slovenské elektrárne - energetické služby, s.r.o. | 2087.16 |
F_0274_12_2020_16000 | Slovenská pošta, a.s. | 4947.1 |
F_0274_11_2019_16000 | Orange Slovensko, a.s | 1651.84 |
F_0273_12_2020_16000 | O2 Business Services, a.s. | 222.25 |
F_0273_11_2019_16000 | Up Slovensko, s. r. o. | 7268.0 |
F_0272_12_2020_16000 | EBANO s.r.o. | 190.0 |
F_0272_11_2019_16000 | TBD s.r.o. | 252.0 |
F_0271_12_2020_16000 | TOWDY s.r.o. | 1440.0 |
F_0271_11_2019_16000 | Tradimex spol. s r.o. | 3669.66 |
F_0270_12_2020_16000 | Anna Ružinská | 70.0 |
F_0270_11_2019_16000 | MAGNA ENERGIA a.s. | 327.94 |
F_0269_12_2020_16000 | ZSE Energia, a.s. | 136.24 |
F_0269_11_2019_16000 | SLOVNAFT, a.s. | 964.14 |
F_0268_12_2020_16000 | Slovak Telekom,a.s. | 1762.35 |
F_0268_11_2019_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 666.24 |
F_0267_12_2020_16000 | ZSE Energia, a.s. | 2460.19 |
F_0267_11_2019_16000 | MAGNA ENERGIA a.s. | 2414.14 |
F_0266_12_2020_16000 | ZSE Energia, a.s. | 4577.84 |
F_0266_11_2019_16000 | MAGNA ENERGIA a.s. | 230.0 |
F_0265_12_2020_16000 | Slovak Telekom,a.s. | 15.9 |
F_0265_11_2019_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0264_12_2020_16000 | Commander Services s.r.o. | 11.4 |
F_0264_11_2019_16000 | Magdaléna Novanská MANO | 1128.6 |
F_0263_12_2020_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 483.26 |
F_0263_11_2019_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0262_12_2020_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0262_11_2019_16000 | KOROmont, s. r. o. | 450.0 |
F_0261_12_2020_16000 | SLOVNAFT, a.s. | 379.95 |
F_0261_11_2019_16000 | KOROmont, s. r. o. | 100.0 |
F_0260_12_2020_16000 | Tradimex spol. s r.o. | 2377.08 |
F_0260_10_2019_16000 | FINAL - CD plus, s.r.o. | 21.9 |
F_0259_12_2020_16000 | Up Slovensko, s. r. o. | 12396.0 |
F_0259_10_2019_16000 | Strmo, s.r.o. | 6450.0 |
F_0258_12_2020_16000 | Rausa, s.r.o. | 203.72 |
F_0258_10_2019_16000 | AUTOBIZNIS.SK s.r.o. | 39.0 |
F_0257_12_2020_16000 | Magdaléna Novanská MANO | 1128.6 |
F_0257_10_2019_16000 | SOFTIP,a.s. | 34.98 |
F_0256_12_2020_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0256_10_2019_16000 | KOVOTYP,s.r.o. | 47.86 |
F_0255_11_2020_16000 | MB ELEKTRO s.r.o. | 520.0 |
F_0255_10_2019_16000 | Livonec, s.r.o. | 147.9 |
F_0254_11_2020_16000 | FINAL - CD plus, s.r.o. | 395.22 |
F_0254_10_2019_16000 | SCONTO Nábytok s. r. o. | 164.7 |
F_0253_11_2020_16000 | Petit Press, a.s. | 40.0 |
F_0253_10_2019_16000 | DETOX, s.r.o. | 120.0 |
F_0252_11_2020_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 76.12 |
F_0252_10_2019_16000 | NOVÁ PRÁCA, spol. s r.o. | -13.1 |