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_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 |
F_0281_11_2020_17000 | Slovenská pošta, a.s., Banská Bystrica | 79.6 |
F_0281_11_2019_17000 | Magna Energia, a.s., Piešťany | 37.74 |
F_0280_11_2020_17000 | Pneustef, s.r.o | 1272.0 |
F_0280_11_2019_17000 | Magna Energia, a.s., Piešťany | 414.62 |
F_0279_11_2020_17000 | Minerálne vody , a.s. | 11.95 |
F_0278_12_2021_17000 | Vádium Real, s.r.o. | 525.06 |
F_0278_11_2020_17000 | Vádium Real, s.r.o | 494.01 |
F_0278_11_2019_17000 | Mafra Slovakia, a.s., Bratislava | 219.0 |
F_0277_12_2021_17000 | 77.61 | |
F_0277_11_2020_17000 | 213.86 | |
F_0277_10_2019_17000 | Prešovská univerzita v Prešove-štud.jedáleň | 78.2 |
F_0276_12_2021_17000 | 103.54 | |
F_0276_11_2020_17000 | Vsl. vodárenská spoločnosť, a.s. | 20.0 |
F_0276_10_2019_17000 | G+G Autoslužby,s.r.o.,Poprad | 63.56 |
F_0275_12_2021_17000 | Martin Olejár | 349.5 |
F_0275_11_2020_17000 | 581.93 | |
F_0275_10_2019_17000 | Fax&Copy, s.r.o, Prešov | 33.9 |
F_0274_12_2021_17000 | OD PRIOR POPRAD, a.s. | 62.41 |
F_0274_11_2020_17000 | 150.0 | |
F_0274_10_2019_17000 | Ján Saloň - SALLE | 157.0 |
F_0273_12_2021_17000 | Vsl. energetika, a.s. | 523.9 |
F_0273_11_2020_17000 | ZSE Energia, a.s. | 160.0 |
F_0273_10_2019_17000 | Ľ.Bilišňanský-servis požiarnej ochrany SEPO Bardejov | 104.88 |
F_0272_12_2021_17000 | 86.5 | |
F_0272_11_2020_17000 | Vádium Real, s.r.o | 103.97 |
F_0272_10_2019_17000 | Mobelix Prešov | 239.7 |
F_0271_12_2021_17000 | RIMI-Security Bardejov, s.r.o | 85.8 |
F_0271_11_2020_17000 | Ticket Service, s.r.o | 2400.0 |
F_0271_10_2019_17000 | Nay, a.s., Prešov | 59.9 |
F_0270_12_2021_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0270_11_2020_17000 | 187.8 | |
F_0270_10_2019_17000 | Andros,s.r.o., Svidník | 150.0 |
F_0269_12_2021_17000 | 15.1 | |
F_0269_11_2020_17000 | 15.1 | |
F_0269_10_2019_17000 | Slovenská pošta, a.s., B. Bystrica | 75.34 |
F_0268_12_2021_17000 | Vsl. vodárenská spoločnosť, a.s. | 101.0 |
F_0268_11_2020_17000 | 296.0 | |
F_0268_10_2019_17000 | Martin Harkabus-HAKAR, Prešov | 837.36 |
F_0267_12_2021_17000 | ÚPSVR, Humenné | 283.66 |
F_0267_11_2020_17000 | OD PRIOR POPRAD , a.s. | 1364.55 |
F_0267_10_2019_17000 | G+G Autoslužby, s.r.o.,Poprad | 178.43 |
F_0266_12_2021_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0266_11_2020_17000 | Vádium Real, s.r.o | 533.75 |
F_0266_10_2019_17000 | Nicholtrackt,s.r.o.,Lučenec | 374.0 |
F_0265_12_2021_17000 | Vsl. energetika, a.s. | 120.0 |
F_0265_11_2020_17000 | DELP, s.r.o | 202.68 |
F_0265_10_2019_17000 | ÚPSVR Humenné | 218.04 |
F_0264_12_2021_17000 | Vádium Real, s.r.o | 554.03 |
F_0264_10_2020_17000 | Marek Špeťko - IMEX | 312.0 |
F_0264_10_2019_17000 | Libristo Media,s.r.o. | 21.53 |
F_0263_12_2021_17000 | 186.66 | |
F_0263_10_2020_17000 | Motor-Car Prešov, s.r.o | 403.94 |
F_0263_10_2019_17000 | Softip, a.s., Bratislava | 34.98 |
F_0262_12_2021_17000 | EKOAUTO, s.r.o | 236.69 |
F_0262_10_2020_17000 | MAFRA Slovakia, a.s. | 239.0 |
F_0262_10_2019_17000 | Minerálne vody,a.s., Prešov | 23.9 |
F_0261_12_2021_17000 | Innogy, s.r.o | 306.9 |
F_0261_10_2020_17000 | Ondrej Kosturiak -OKDOPRAVA | 24.0 |
F_0261_10_2019_17000 | Vádium Real, s.r.o, Prešov | 487.5 |
F_0260_11_2021_17000 | Motor-Car Prešov, a.s, Autorizovaný predaj a servis Hyundai | 460.56 |
F_0260_10_2020_17000 | 76.65 | |
F_0260_10_2019_17000 | Ministerstvo vnútra SR Brastislava | 7.63 |
F_0259_11_2021_17000 | ÚPSVR Humenné | 215.0 |
F_0259_10_2020_17000 | Interier Invest, s.r.o, Prevádzka Koberce. sk Prešov | 422.1 |
F_0259_10_2019_17000 | Slovenská pošta, a.s., B. Bystrica | 156.85 |
F_0258_11_2021_17000 | Vsl. vodárne a kanalizácie | -37.92 |
F_0258_10_2020_17000 | Ľuboš Bilišňanský - servis požiarnej ochrany SEPO | 107.28 |
F_0258_10_2019_17000 | [EO2 Business Services, a.s., Bratislava | 62.98 |
F_0257_11_2021_17000 | 77.61 | |
F_0257_10_2020_17000 | 8.62 | |
F_0257_10_2019_17000 | Motor-Car Prešov | 423.91 |
F_0256_11_2021_17000 | Ondrej Kosturjak - OK Doprava | 96.0 |
F_0256_10_2020_17000 | Rayman, s.r.o, Lekáreň MILLLENIUM | 217.8 |
F_0256_10_2019_17000 | Stanislav Štec, Komín servis, Bardejov | 50.0 |
F_0255_11_2021_17000 | Vádium Real, s.r.o | 523.34 |
F_0255_10_2020_17000 | NBL, s.r.o | 2183.72 |
F_0255_10_2019_17000 | Nová práca, s.r.o, Bratislava | 170.0 |
F_0254_11_2021_17000 | Xepap, s.r.o | 480.0 |
F_0254_10_2020_17000 | 81.2 | |
F_0254_10_2019_17000 | Slovak Telekom, a.s., Bratislava | 15.1 |
F_0253_11_2021_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0253_10_2020_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0253_10_2019_17000 | Pardo,s.r.o,Prešov | 240.0 |
F_0252_11_2021_17000 | 90.95 | |
F_0252_10_2020_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0252_10_2019_17000 | Stanislav Harajda-SUAN | 110.0 |
F_0251_11_2021_17000 | HygArt, s.r.o | 170.0 |