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_0019_02_2023_17000 | Vsl. vodárenská spoločnosť Košice | 45.0 |
F_0018_02_2024_17000 | Up Dejenuer, s.r.o. | 1367.07 |
F_0018_02_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0017_02_2024_17000 | Trans - mont,s.r.o. | 180.0 |
F_0017_02_2023_17000 | UP Dejeuner, s.r.o | 1338.84 |
F_0016_02_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0016_01_2023_17000 | PO CAR, s.r.o | 252.89 |
F_0015_01_2024_17000 | Ing. Radoslav Popovič, Hyundai Rades | 179.93 |
F_0015_01_2023_17000 | Slovenská pošta, a.s. | 77.36 |
F_0014_01_2024_17000 | Slovenská pošta, a.s. | 96.08 |
F_0014_01_2023_17000 | Vádium Real, s.r.o | 671.99 |
F_0013_01_2024_17000 | Vádium Real, s.r.o | 650.61 |
F_0013_01_2023_17000 | OD PRIOR POPRAD, a.s. | 27.31 |
F_0012_01_2024_17000 | Slovenská pošta, a.s. | 166.9 |
F_0012_01_2023_17000 | Slovenská pošta, a.s. | 87.0 |
F_0011_01_2024_17000 | Hyundai Rades Michalovce-Ing. Radoslav Popovič-Rades | 277.15 |
F_0011_01_2023_17000 | Up Dejeuner, s.r.o | 499.51 |
F_0010_01_2024_17000 | SPP, a.s. | -5542.92 |
F_0010_01_2023_17000 | Vsl. energetika, a.s. | -192.64 |
F_0009_01_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0009_01_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 45.0 |
F_0008_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0008_01_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 105.0 |
F_0007_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0007_01_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0006_01_2024_17000 | Radoslav Adzima | 60.0 |
F_0006_01_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
F_0005_01_2024_17000 | Slovak Telekom, a.s. | 147.36 |
F_0005_01_2023_17000 | Slovak Telekom, a.s. | 148.66 |
F_0004_01_2024_17000 | O2 Business Services, a.s. | 77.8 |
F_0004_01_2023_17000 | O2 Business Services, a.s. | 88.13 |
F_0003_01_2024_17000 | Slovnaft, a.s. | 374.92 |
F_0003_01_2023_17000 | Obchodný dom PRIOR POPRAD, a.s. | 1637.46 |
F_0002_01_2024_17000 | UP Dejeuner, s.r.o | 1361.23 |
F_0002_01_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | -43.36 |
F_0001_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | -52.08 |
F_0001_01_2023_17000 | UP Dejeuner, s.r.o | 1306.71 |
F_0266_12_2023_16000 | U N I M A T spol. s r.o | 349.99 |
F_0265_12_2023_16000 | MIBA SK, s.r.o. | 1656.26 |
F_0264_12_2023_16000 | BK TECH, spol. s r.o. | 444.0 |
F_0263_12_2023_16000 | Komíny Ďurčík s.r.o. | 140.0 |
F_0262_12_2023_16000 | LIVONEC SK, s.r.o. | 36.0 |
F_0261_12_2023_16000 | OTIS Výťahy, s.r.o. | 345.6 |
F_0260_12_2023_16000 | Miroslav Jackuliak - NOVHAS | 33.6 |
F_0259_12_2023_16000 | Slovenská pošta, a.s. | 5447.4 |
F_0258_12_2023_16000 | PL GROUP+, s.r.o. | 120.0 |
F_0257_12_2023_16000 | Bratislavský Meštiansky Pivovar s. r. o. | 377.5 |
F_0256_12_2023_16000 | KOROmont, s. r. o. | 36.0 |
F_0255_12_2023_16000 | Up Déjeuner, s. r. o. | 3289.16 |
F_0254_12_2023_16000 | GAMO-INSTAL, s.r.o. | 350.0 |
F_0253_12_2023_16000 | TUX STAV s.r.o. | 1503.71 |
F_0252_12_2023_16000 | Slovenský plynárenský priemysel, a.s. | 15616.85 |
F_0251_12_2023_16000 | Slovak Telekom,a.s. | 15.41 |
F_0250_12_2023_16000 | MIBA SK, s.r.o. | 633.58 |
F_0249_12_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0248_12_2023_16000 | VIP čistiaci servis s.r.o. | 1224.6 |
F_0247_12_2023_16000 | Slovak Telekom,a.s. | 1609.42 |
F_0246_12_2023_16000 | SLOVNAFT, a.s. | 844.95 |
F_0245_12_2023_16000 | JAK ELECTRIC, s.r.o. | 490.51 |
F_0244_12_2023_16000 | O2 Business Services, a.s. | 186.01 |
F_0243_12_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1125.83 |
F_0242_12_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0241_12_2023_16000 | Tradimex spol. s r.o. | 3859.68 |
F_0240_12_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0239_12_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0238_12_2023_16000 | SISEP - PVP, s.r.o. | 216.0 |
F_0237_11_2023_16000 | BBtech s.r.o. | 249.6 |
F_0236_11_2023_16000 | ŠK-SERVIS s.r.o. | 54.0 |
F_0235_11_2023_16000 | Maroš Varga | 320.16 |
F_0234_11_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 110.32 |
F_0233_11_2023_16000 | Peter Výberčí | 85.0 |
F_0232_11_2023_16000 | Ing. Ján Kučera | 180.0 |
F_0231_11_2023_16000 | Petit Press, a.s. | 50.0 |
F_0230_11_2023_16000 | TZB Technológie, s. r. o. | 2163.25 |
F_0229_11_2023_16000 | Slovenská pošta, a.s. | 215.2 |
F_0228_11_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0227_11_2023_16000 | Slovak Telekom,a.s. | 15.4 |
F_0226_11_2023_16000 | Slovak Telekom,a.s. | 1771.22 |
F_0225_11_2023_16000 | Martin Vanka-AC car | 142.94 |
F_0224_11_2023_16000 | Slovenský plynárenský priemysel, a.s. | 6380.42 |
F_0223_11_2023_16000 | FINAL - CD plus, s.r.o. | 25.0 |
F_0222_11_2023_16000 | FINAL - CD plus, s.r.o. | 55.0 |
F_0221_11_2023_16000 | O2 Business Services, a.s. | 88.5 |
F_0220_11_2023_16000 | SLOVNAFT, a.s. | 1024.22 |
F_0219_11_2023_16000 | Up Déjeuner, s. r. o. | 4872.39 |
F_0218_11_2023_16000 | LIVONEC SK, s.r.o. | 429.12 |
F_0217_11_2023_16000 | Tradimex spol. s r.o. | 3069.77 |
F_0216_11_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0215_11_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 926.22 |
F_0214_11_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0213_11_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0212_10_2023_16000 | Müller Bus s.r.o. | 288.0 |
F_0211_10_2023_16000 | Adam Krtko, s.r.o. | 153.0 |
F_0210_10_2023_16000 | FINAL - CD plus, s.r.o. | 152.56 |
F_0209_10_2023_16000 | Alza.sk s. r. o. | 52.7 |
F_0208_10_2023_16000 | SISEP - PVP, s.r.o. | 4139.52 |
F_0207_10_2023_16000 | SISEP - PVP, s.r.o. | 1266.84 |
F_0206_10_2023_16000 | NOVEX PLUS s. r. o. | 117.0 |
F_0205_10_2023_16000 | Slovenská pošta, a.s. | 1393.8 |
F_0204_10_2023_16000 | BK TECH, spol. s r.o. | 1039.92 |