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_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 |