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_0005_01_2020_18000 | Ticket Service s.r.o. | 2748.0 |
F_0005_01_2019_18000 | Magna Energia a.s. | 89.72 |
F_0004_01_2021_18000 | Slovak Telekom a.s. | 123.52 |
F_0004_01_2020_18000 | Magna Energia a.s. | 70.32 |
F_0004_01_2019_18000 | Správa budov s.r.o. | 10.61 |
F_0003_01_2021_18000 | JUDr.Simona Marcinová advokátka | -24.84 |
F_0003_01_2020_18000 | Slovnaft a.s. | 706.0 |
F_0003_01_2019_18000 | Slovnaft a.s. | 764.22 |
F_0002_01_2021_18000 | JUDr.Iveta Marcinová advokátka | -21.87 |
F_0002_01_2020_18000 | JUDr.Simona Marcinová advokátka | -24.84 |
F_0002_01_2019_18000 | JUDr. Simona Marcinová advokátka | -24.84 |
F_0001_01_2021_18000 | Slovnaft a.s. | 299.39 |
F_0001_01_2020_18000 | JUDr.Iveta Marcinová advokátka | -21.87 |
F_0001_01_2019_18000 | JUDr.Iveta Marcinová , advokátka | -21.87 |
F_0337_12_2019_17000 | Technické služby mesta Prešov. a.s | 51.74 |
F_0336_12_2019_17000 | Štempeľ trade, s.r.o | 76.0 |
F_0335_12_2019_17000 | BB-Interier, s.r.o | 133.6 |
F_0334_12_2019_17000 | HOBLO, s.r.o | 2548.99 |
F_0333_12_2019_17000 | 300.9 | |
F_0332_12_2019_17000 | 75.34 | |
F_0331_12_2019_17000 | Jaroslav Štofan | 323.2 |
F_0330_12_2019_17000 | Vádium - Real, s.r.o | 494.9 |
F_0329_12_2019_17000 | OD PRIOR POPRAD, a.s. | 24.14 |
F_0328_12_2019_17000 | 140.7 | |
F_0327_12_2019_17000 | 1594.9 | |
F_0326_12_2019_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0325_12_2019_17000 | 80.13 | |
F_0324_12_2020_17000 | Rayman, s.r.o, Lekáreň MILLENIUM, Prešov | 726.55 |
F_0324_12_2019_17000 | G+G Autoslužby, s.r.o | 15.77 |
F_0323_12_2020_17000 | Vádium Real,s.r.o .r.o | 533.75 |
F_0323_12_2019_17000 | G+G Autoslužby, s.r.o | 29.16 |
F_0322_12_2020_17000 | MOBELIX, pobočka Prešov | 179.0 |
F_0322_12_2019_17000 | MIHI.sk, s.r.o | 4751.0 |
F_0321_12_2020_17000 | OKAY Slovakia, s.r.o, prevádzka Prešov | 489.85 |
F_0321_12_2019_17000 | 15.1 | |
F_0320_12_2020_17000 | KLAMPPLAST BJ, s.r.o | 291.39 |
F_0320_12_2019_17000 | Vsl. vodárenská spoločnosť, a.s. | 106.0 |
F_0319_12_2020_17000 | PARDO, s.r.o | 170.0 |
F_0319_12_2019_17000 | Juraj Petruščák | 1911.33 |
F_0318_12_2020_17000 | RIMI-Security Bardejov, s.r.o | 2602.0 |
F_0318_12_2019_17000 | Štefan Rejta -BIADO | 14.0 |
F_0317_12_2020_17000 | Daniel Ďurica, DASON | 520.62 |
F_0317_12_2019_17000 | Joma nabytok-Jozef Maťaš | 1245.0 |
F_0316_12_2020_17000 | Tibor Varga TSV Papier | 224.0 |
F_0316_12_2019_17000 | Jaroslav Bella - Besalux | 240.0 |
F_0315_12_2020_17000 | 76.65 | |
F_0315_12_2019_17000 | Minerálne vody, a.s. | 23.9 |
F_0314_12_2020_17000 | Green Wave Recycling, s.r.o | 1.2 |
F_0314_12_2019_17000 | Ticket Service, s.r.o | 1952.0 |
F_0313_12_2020_17000 | RIMI-Security Bardejov, s.r.o | 2940.0 |
F_0313_12_2019_17000 | 214.2 | |
F_0312_12_2020_17000 | Mesto Bardejov | 102.38 |
F_0312_12_2019_17000 | Slovenské elektrárne - energetické služby, s.r.o | 532.21 |
F_0311_12_2020_17000 | Mesto Bardejov | 922.74 |
F_0311_12_2019_17000 | Vádium Real, s.r.o | 219.08 |
F_0310_12_2020_17000 | 3260.4 | |
F_0310_12_2019_17000 | 111.21 | |
F_0309_12_2020_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0309_12_2019_17000 | OD PRIOR POPRAD, a.s. | 50.76 |
F_0308_12_2020_17000 | Vádium Real, s.r.o | 499.4 |
F_0308_12_2019_17000 | HS - PLUS, s.r.o | 281.95 |
F_0307_12_2020_17000 | Vsl. vodárenská spoločnosť, a.s. | 112.0 |
F_0307_12_2019_17000 | RVPS Vranov nad Topľou | 210.75 |
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 |