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_0306_12_2020_17000 | Jaroslav Balla-Besalux | 240.0 |
F_0306_12_2019_17000 | ÚPSVR Humenné | 215.0 |
F_0305_12_2020_17000 | 271.42 | |
F_0305_12_2019_17000 | ÚPSVR, Humenné | 221.13 |
F_0304_12_2020_17000 | 128.0 | |
F_0304_12_2019_17000 | MAGNA ENERGA, a.s. | 37.74 |
F_0303_12_2020_17000 | 576.48 | |
F_0303_12_2019_17000 | MAGNA ENERGA, a.s. | 414.62 |
F_0302_12_2020_17000 | 14.9 | |
F_0302_12_2019_17000 | Vsl. vodárenská spoločnosť, a.s. Košice | 82.87 |
F_0301_12_2020_17000 | ABAmet, s.r.o | 1318.0 |
F_0301_11_2019_17000 | Pension Imperiál Pibax, s.r.o., Žarnovica | 190.5 |
F_0300_12_2020_17000 | OD PRIOR POPRAD, a.s. | 22.66 |
F_0300_11_2019_17000 | Vsl. vodárenská spoločnosť, a.s., Košice | 13.95 |
F_0299_12_2020_17000 | Štefan Rejta . BIADO | 26.0 |
F_0299_11_2019_17000 | Slovenská pošta,a.s.,Banská Bystrica | 75.34 |
F_0298_12_2020_17000 | Ticket Service, s.r.o | 2088.0 |
F_0298_11_2019_17000 | BB-Interier, s.r.o, Prešov | 15.0 |
F_0297_12_2020_17000 | 187.46 | |
F_0297_11_2019_17000 | BB-Interiér,s.r.o,Prešov | 1262.2 |
F_0296_12_2020_17000 | Ing. Radoslav Popovič - RADES | 235.75 |
F_0296_11_2019_17000 | Ústredie práce, soc.vecí a rodiny Humenné | 277.07 |
F_0295_12_2020_17000 | RVPS Vranov nad Topľou | 210.75 |
F_0295_11_2019_17000 | Slovenská pošta, a.s., B. Bystrica | 218.05 |
F_0294_12_2020_17000 | ÚPSVR Humenné | 215.0 |
F_0294_11_2019_17000 | Obchodný dom PRIOR Poprad | 18.0 |
F_0293_12_2020_17000 | ÚPSVR, Humenné | 215.0 |
F_0293_11_2019_17000 | Vádium Real, s.r.o, Prešov | 494.83 |
F_0292_12_2020_17000 | 1149.98 | |
F_0292_11_2019_17000 | PhDr.Gabriela Spišáková-Majster Papier, Bratislava | 130.0 |
F_0291_12_2020_17000 | Minerálne vody, a.s. | 11.95 |
F_0291_11_2019_17000 | O2 Business Services, a.s., Bratislava | 88.91 |
F_0290_12_2020_17000 | Vádium Real, s.r.o | 533.75 |
F_0290_11_2019_17000 | Merkury Shop, s.r.o, Prešov | 245.12 |
F_0289_11_2020_17000 | Vs. vodárenská spoločnosť, a.s. | -36.02 |
F_0289_11_2019_17000 | Slovenské elektrárne-energetické služby, s.r.o, Bratislava | 524.23 |
F_0288_11_2020_17000 | 76.65 | |
F_0288_11_2019_17000 | Orange Slovensko, a.s., Bratislava | 151.82 |
F_0287_11_2020_17000 | HBS Systems, s.r.o. | 413.22 |
F_0287_11_2019_17000 | Slovak Telekom, a.s., Bratislava | 15.1 |
F_0286_11_2020_17000 | RVPS Vranov nad Topľou | -113.46 |
F_0286_11_2019_17000 | Štefan Rejta-Biado,Prešov | 42.0 |
F_0285_11_2020_17000 | ÚPSVR Humenné | 215.0 |
F_0285_11_2019_17000 | Prešovská univerzita v Prešove | 1224.0 |
F_0284_11_2020_17000 | OD PRIOR Poprad | 18.0 |
F_0284_11_2019_17000 | Ticket Service,s.r.o,Bratislava | 1620.0 |
F_0283_11_2020_17000 | OD PRIOR Poprac | 18.0 |
F_0283_11_2019_17000 | Vsl.vodárenská spol., a.s., Košice | 101.93 |
F_0282_11_2020_17000 | Štefan Rejta - Biado | 20.0 |
F_0282_11_2019_17000 | Vsl.vodárenská spol.,a.s.,Košice | 75.16 |