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_0251_11_2020_16000 | Livonec, s.r.o. | 173.46 |
F_0251_10_2019_16000 | Slovenská pošta, a.s. | 241.4 |
F_0250_11_2020_16000 | Slovenská pošta, a.s. | 161.9 |
F_0250_10_2019_16000 | PANAMA - KUCHYNE, s.r.o. | 259.61 |
F_0249_11_2020_16000 | O2 Business Services, a.s. | 206.26 |
F_0249_10_2019_16000 | Kika Nábytok Slovensko, s.r.o. | 259.8 |
F_0248_11_2020_16000 | PROGAS ŠIMEK s.r.o. | 130.08 |
F_0248_10_2019_16000 | O2 Business Services, a.s. | 112.59 |
F_0247_11_2020_16000 | KOROmont, s. r. o. | 38.4 |
F_0247_10_2019_16000 | VIP čistiaci servis | 50.0 |
F_0246_11_2020_16000 | EBANO s.r.o. | 200.0 |
F_0246_10_2019_16000 | Slovak Telekom,a.s. | 15.53 |
F_0245_11_2020_16000 | Commander Services s.r.o. | 11.4 |
F_0245_10_2019_16000 | Möbelix SK, s. r. o. | 424.9 |
F_0244_11_2020_16000 | ZSE Energia, a.s. | 78.77 |
F_0244_10_2019_16000 | MAGNA ENERGIA a.s. | -1120.38 |
F_0243_11_2020_16000 | ZSE Energia, a.s. | 3200.64 |
F_0243_10_2019_16000 | Slovenské elektrárne - energetické služby, s.r.o. | 2400.38 |
F_0242_11_2020_16000 | Slovak Telekom,a.s. | 1663.32 |
F_0242_10_2019_16000 | SLOVNAFT, a.s. | 981.4 |
F_0241_11_2020_16000 | Slovak Telekom,a.s. | 15.5 |
F_0241_10_2019_16000 | Orange Slovensko, a.s | 1639.47 |
F_0240_11_2020_16000 | ZSE Energia, a.s. | 50.0 |
F_0240_10_2019_16000 | NOVÁ PRÁCA, spol. s r.o. | 219.47 |
F_0239_11_2020_16000 | ZSE Energia, a.s. | 230.0 |
F_0239_10_2019_16000 | SOFTIP,a.s. | 72.0 |
F_0238_11_2020_16000 | ZSE Energia, a.s. | 2648.41 |
F_0238_10_2019_16000 | AP WEB, s.r.o. | 60.0 |
F_0237_11_2020_16000 | Up Slovensko, s. r. o. | 10888.0 |
F_0237_10_2019_16000 | Kika Nábytok Slovensko, s.r.o. | 129.98 |
F_0236_11_2020_16000 | Miroslav Jackuliak - NOVHAS | 48.84 |
F_0236_10_2019_16000 | Kika Nábytok Slovensko, s.r.o. | 402.78 |
F_0235_11_2020_16000 | SLOVNAFT, a.s. | 479.6 |
F_0235_10_2019_16000 | Möbelix SK, s. r. o. | 387.9 |
F_0234_11_2020_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0234_10_2019_16000 | Tradimex spol. s r.o. | 4381.02 |
F_0233_11_2020_16000 | Tradimex spol. s r.o. | 2250.6 |
F_0233_10_2019_16000 | Up Slovensko, s. r. o. | 9704.0 |
F_0232_11_2020_16000 | Magdaléna Novanská MANO | 1128.6 |
F_0232_10_2019_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0231_11_2020_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0231_10_2019_16000 | KORAL TOUR, s.r.o. | 1045.0 |
F_0230_11_2020_16000 | FINAL - CD plus, s.r.o. | 25.0 |
F_0230_10_2019_16000 | KORAL TOUR, s.r.o. no"] | 2955.0 |
F_0229_11_2020_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 411.61 |
F_0229_10_2019_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 528.32 |
F_0228_10_2020_16000 | Tibor Varga TSV PAPIER | 214.2 |
F_0228_10_2019_16000 | MAGNA ENERGIA a.s. | 230.0 |
F_0227_10_2020_16000 | SIMA Corp, s.r.o. | 19.7 |
F_0227_10_2019_16000 | MAGNA ENERGIA a.s. | 2414.14 |
F_0226_10_2020_16000 | " NOVÁ PRÁCA, spol. s r.o. " | 213.95 |
F_0226_10_2019_16000 | Magdaléna Novanská MANO | 1128.6 |
F_0225_10_2020_16000 | EBANO s.r.o. | 180.0 |
F_0225_10_2019_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0224_10_2020_16000 | EBANO s.r.o. | 200.0 |
F_0224_10_2019_16000 | Regionálna poľ. a potr. Komora | 452.2 |
F_0223_10_2020_16000 | Slovenská pošta, a.s. | 116.6 |
F_0223_09_2019_16000 | Slovenské elektrárne - energetické služby, s.r.o. | 1761.55 |
F_0222_10_2020_16000 | AUTOBIZNIS.SK s.r.o. | 54.8 |
F_0222_09_2019_16000 | SLOVNAFT, a.s. | 677.24 |
F_0221_10_2020_16000 | O2 Business Services, a.s. | 111.85 |
F_0221_09_2019_16000 | Slovenská pošta, a.s. | 194.9 |
F_0220_10_2020_16000 | PORTAS, spol. s r.o. | 585.68 |
F_0220_09_2019_16000 | PROGAS ŠIMEK, s.r.o. | 130.08 |
F_0219_10_2020_16000 | ZSE Energia, a.s. | 1081.33 |
F_0219_09_2019_16000 | O2 Business Services, a.s. | 83.98 |
F_0218_10_2020_16000 | Slovak Telekom,a.s. | 1641.25 |
F_0218_09_2019_16000 | MAGNA ENERGIA a.s. | -1289.61 |
F_0217_10_2020_16000 | Slovak Telekom,a.s. | 16.21 |
F_0217_09_2019_16000 | Slovak Telekom,a.s. | 16.14 |
F_0216_10_2020_16000 | ZSE Energia, a.s. | 230.0 |
F_0216_09_2019_16000 | Up Slovensko, s. r. o. | 7300.0 |
F_0215_10_2020_16000 | ZSE Energia, a.s. | 1827.1 |
F_0215_09_2019_16000 | Tradimex spol. s r.o. | 2835.18 |
F_0214_10_2020_16000 | ZSE Energia, a.s. | 43.74 |
F_0214_09_2019_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0213_10_2020_16000 | Commander Services s.r.o. | 11.4 |
F_0213_09_2019_16000 | Orange Slovensko, a.s | 1483.61 |
F_0212_10_2020_16000 | Tradimex spol. s r.o. | 4319.46 |
F_0212_09_2019_16000 | MAGNA ENERGIA a.s. | 230.0 |
F_0211_10_2020_16000 | ZSE Energia, a.s. | 50.0 |
F_0211_09_2019_16000 | MAGNA ENERGIA a.s. | 2414.14 |
F_0210_10_2020_16000 | SLOVNAFT, a.s. | 636.57 |
F_0210_09_2019_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 2.83 |
F_0209_10_2020_16000 | Mestský úrad | 114.5 |
F_0209_09_2019_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 497.64 |
F_0208_10_2020_16000 | Up Slovensko, s. r. o. | 9740.0 |
F_0208_09_2019_16000 | Magdaléna Novanská MANO | 1128.6 |
F_0207_10_2020_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0207_09_2019_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0206_10_2020_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 489.22 |
F_0206_09_2019_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 96.2 |
F_0205_10_2020_16000 | Magdaléna Novanská MANO | 1128.6 |
F_0205_09_2019_16000 | SIGNO, s.r.o. | 31.56 |
F_0204_10_2020_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0204_08_2019_16000 | Slovenská pošta, a.s. | 226.6 |
F_0203_09_2020_16000 | PROFI-P spol. s r.o. | 1440.0 |
F_0203_08_2019_16000 | SLOVNAFT, a.s. | 609.69 |
F_0202_09_2020_16000 | Peter Hromádka - MOTOROB | 73.6 |
F_0202_08_2019_16000 | O2 Business Services, a.s. | 174.06 |