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_0156_06_2019_17000 | Vádium Real. s.r.o | 490.45 |
F_0155_06_2020_17000 | NBL, s.r.o | 711.55 |
F_0155_06_2019_17000 | 1194.85 | |
F_0154_06_2020_17000 | Vádium Real. s.r.o | 155.33 |
F_0154_06_2019_17000 | ÚPSVR Humenné | 236.33 |
F_0153_06_2020_17000 | Vádium Real, s.r.o | 492.51 |
F_0153_06_2019_17000 | 108.69 | |
F_0152_06_2020_17000 | 94.25 | |
F_0152_06_2019_17000 | Vádium Real, s.r.o | 219.08 |
F_0151_06_2020_17000 | Vsl. vodárenská spoločnosť, a.s. | 111.0 |
F_0151_06_2019_17000 | G+G, s.r.o | 103.97 |
F_0150_06_2020_17000 | 229.82 | |
F_0150_06_2019_17000 | Slovenské elektráne - energetické služby, s.r.o | 646.01 |
F_0149_06_2020_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0149_06_2019_17000 | 15.1 | |
F_0148_06_2020_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0148_06_2019_17000 | -229.13 | |
F_0147_06_2020_17000 | 15.1 | |
F_0147_06_2019_17000 | 1190.0 | |
F_0146_06_2020_17000 | 529.86 | |
F_0146_06_2019_17000 | Ticket Service, s.r.o | 1520.0 |
F_0145_06_2020_17000 | ALD MOBIL SL, s.r.o | 152.52 |
F_0145_06_2019_17000 | MAGNA ENERGIA, a.s. | 414.62 |
F_0144_06_2020_17000 | Next Team, s.r.o | 374.4 |
F_0144_06_2019_17000 | MAGNA ENERGIA, a.s. | 37.74 |
F_0143_06_2020_17000 | 150.0 | |
F_0143_06_2019_17000 | 100.69 | |
F_0142_06_2020_17000 | 187.88 | |
F_0142_05_2019_17000 | Vsl. vodárenská spoločnosť, a.s. | 252.24 |
F_0141_06_2020_17000 | Vádium Real, s.r.o | 531.06 |
F_0141_05_2019_17000 | Stanislav Harajda-SUAN | 924.22 |
F_0140_06_2020_17000 | 160.0 | |
F_0140_05_2019_17000 | Poradca s.r.o | 32.9 |
F_0139_06_2020_17000 | Ticket Service, s.r.o | 2400.0 |
F_0139_05_2019_17000 | DATexPre DATAexPRESS, s.r.o | 200.0 |
F_0138_06_2020_17000 | Pravoslávny kňazský seminár | 624.0 |
F_0138_05_2019_17000 | 75.34 | |
F_0137_05_2019_17000 | Pravoslávny kňazský seminár | 1360.0 |
F_0137_03_2020_17000 | Vsl. vodárenská spoločnosť, a.s. | 12.58 |
F_0136_05_2020_17000 | Vádium Real, s.r.o | 495.13 |
F_0136_05_2019_17000 | Motor-Car, s.r.o | 633.82 |
F_0135_05_2020_17000 | Slovenská pošta,a.s. B. Bystrica | 76.65 |
F_0135_05_2019_17000 | Minerálne vody, a.s. | 23.9 |
F_0134_05_2020_17000 | Obchodný dom Prior Poprad, a.s. | 18.0 |
F_0134_05_2019_17000 | ÚPSVR Humenné | 215.0 |
F_0133_05_2020_17000 | Minerálne vody, a.s. | 23.9 |
F_0133_05_2019_17000 | Mesto Svidník | 93.5 |
F_0132_05_2020_17000 | Obchodný dom PRIOR POPRAD, a.s. | 18.0 |
F_0132_05_2019_17000 | Vádium Real, s.r.o | 493.33 |
F_0131_05_2020_17000 | Vádium Real, s.r.o | 496.84 |
F_0131_05_2019_17000 | 101.83 | |
F_0130_05_2020_17000 | 90.1 | |
F_0130_05_2019_17000 | 520.55 | |
F_0129_05_2020_17000 | CLIMAPORT, s.r.o | 113.16 |
F_0129_05_2019_17000 | 15.1 | |
F_0128_05_2020_17000 | PhDr. Spišáková Gabriela, Majster Papier | 299.99 |
F_0128_05_2019_17000 | ÚPSVR Humenné | -75.85 |
F_0127_05_2020_17000 | Vsl. vodárenská spoločnosť, a.s. | 40.0 |
F_0127_05_2019_17000 | Poradca s.r.o | 32.9 |
F_0126_05_2020_17000 | 511.25 | |
F_0126_05_2019_17000 | HS technology, s.r.o | 100.99 |
F_0125_05_2020_17000 | Ministerstvo vnútra SR | -18.11 |
F_0125_05_2019_17000 | Slovenské elektrárne - energetické služby, s.r.o | 600.4 |
F_0124_05_2020_17000 | O2 Business Services, a.s., Bratislva | 235.52 |
F_0124_05_2019_17000 | Štefan Rejta - BIADO | 82.01 |
F_0123_05_2020_17000 | Poradca,s.r.o.,Žilina | 36.0 |
F_0123_05_2019_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0122_05_2020_17000 | ZSE Energia, a.s., Bratislava | 160.0 |
F_0122_05_2019_17000 | Ticket Service, s.r.o | 1596.0 |
F_0121_05_2020_17000 | Slovak Telekom, a.s. Bratislava | 15.1 |
F_0121_05_2019_17000 | Tibor Varga TSV PAPIER | 2665.0 |
F_0120_05_2020_17000 | 150.0 | |
F_0120_05_2019_17000 | 123.56 | |
F_0119_05_2020_17000 | Štefan Rejta - BIADO | 62.0 |
F_0119_05_2019_17000 | Ticket Service, s.r.o | 982.5 |
F_0118_05_2020_17000 | Ticket Service, s.r.o | 2880.0 |
F_0118_05_2019_17000 | MAGNA ENERGIA, a.s. | 414.62 |
F_0117_05_2020_17000 | Pravoslávny kňazský seminár | 401.2 |
F_0117_05_2019_17000 | MAGNA ENERGA, a.s | 37.74 |
F_0116_05_2020_17000 | 189.52 | |
F_0116_04_2019_17000 | Vádium Real, s.r.o | 219.08 |
F_0115_05_2020_17000 | ÚPSVR Humenné | 219.54 |
F_0115_04_2019_17000 | 34.98 | |
F_0114_05_2020_17000 | ÚPSVR Humenné | 218.04 |
F_0114_04_2019_17000 | Krídla, s.r.o | 295.0 |
F_0113_05_2020_17000 | ÚPSVR Humenné | 70.42 |
F_0113_04_2019_17000 | JURIGA, s.r.o | 1939.99 |
F_0112_05_2020_17000 | Vádium Real, s.r.o | 495.13 |
F_0112_04_2019_17000 | Ing. Radoslav Popovič - RADES, Hyundai | 213.77 |
F_0111_04_2020_17000 | CLIMAPORT, s.r.o | 1150.0 |
F_0111_04_2019_17000 | 75.34 | |
F_0110_04_2020_17000 | Bismont, s.r.o | 350.0 |
F_0110_04_2019_17000 | Motor-Car, s.r.o, Autorizovaný predaj a servis Hyundai | 943.28 |
F_0109_04_2020_17000 | Ing. Peter Gerši - GC Tech | 1317.0 |
F_0109_04_2019_17000 | Motor-Car, s.r.o, Autorizovaný predaj a servis Hyundai | 341.75 |
F_0108_04_2020_17000 | PORADCA, s.r.o | 36.0 |
F_0108_04_2019_17000 | Apl plus, s.r.o | 1199.5 |
F_0107_04_2020_17000 | 34.98 | |
F_0107_04_2019_17000 | LOBO GROUP, s.r.o | 972.0 |
F_0106_04_2020_17000 | BEGA, s.r.o | 695.0 |