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_0028_02_2024_17000 | Mesto Prešov | 2064.92 |
F_0027_02_2024_17000 | Slovenská pošta, a.s. | 216.1 |
F_0026_02_2024_17000 | Mesto Bardejov | 145.86 |
F_0025_02_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0024_02_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0023_02_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0022_02_2024_17000 | TIRNA, v.d. | 38.2 |
F_0021_02_2024_17000 | SLOVNAFT, a.s. | 572.12 |
F_0020_02_2024_17000 | Slovak Telekom, a.s. | 130.68 |
F_0019_02_2024_17000 | O2 Business Services, a.s. | 163.69 |
F_0018_02_2024_17000 | Up Dejenuer, s.r.o. | 1367.07 |
F_0017_02_2024_17000 | Trans - mont,s.r.o. | 180.0 |
F_0016_02_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0015_01_2024_17000 | Ing. Radoslav Popovič, Hyundai Rades | 179.93 |
F_0014_01_2024_17000 | Slovenská pošta, a.s. | 96.08 |
F_0013_01_2024_17000 | Vádium Real, s.r.o | 650.61 |
F_0012_01_2024_17000 | Slovenská pošta, a.s. | 166.9 |
F_0011_01_2024_17000 | Hyundai Rades Michalovce-Ing. Radoslav Popovič-Rades | 277.15 |
F_0010_01_2024_17000 | SPP, a.s. | -5542.92 |
F_0009_01_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0008_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0007_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0006_01_2024_17000 | Radoslav Adzima | 60.0 |
F_0005_01_2024_17000 | Slovak Telekom, a.s. | 147.36 |
F_0004_01_2024_17000 | O2 Business Services, a.s. | 77.8 |
F_0003_01_2024_17000 | Slovnaft, a.s. | 374.92 |
F_0002_01_2024_17000 | UP Dejeuner, s.r.o | 1361.23 |
F_0001_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | -52.08 |
F_0155_07_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |
F_0154_07_2024_16000 | Slovenská pošta, a.s. | 166.1 |
F_0153_07_2024_16000 | Up Déjeuner, s. r. o. | 4498.49 |
F_0152_07_2024_16000 | Slovak Telekom,a.s. | 2621.3 |
F_0151_07_2024_16000 | BK TECH, spol. s r.o. | 552.0 |
F_0150_07_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0149_07_2024_16000 | Slovak Telekom,a.s. | 15.1 |
F_0148_07_2024_16000 | OTIS Výťahy, s.r.o. | 692.4 |
F_0147_07_2024_16000 | SLOVNAFT, a.s. | 549.02 |
F_0146_07_2024_16000 | O2 Business Services, a.s. | 152.09 |
F_0145_07_2024_16000 | StaySafe s.r.o. | 1190.0 |
F_0144_07_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 626.26 |
F_0143_07_2024_16000 | Tradimex spol. s r.o. | 3294.72 |
F_0142_07_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0141_07_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0140_06_2024_16000 | PREBUS s.r.o. | 1850.74 |
F_0139_06_2024_16000 | Komíny Ďurčík s.r.o. | 140.0 |
F_0138_06_2024_16000 | ŠÁVOLT s.r.o. | 381.6 |
F_0137_06_2024_16000 | Peter Kohút | 180.0 |
F_0136_06_2024_16000 | Peter Kohút | 264.0 |
F_0135_06_2024_16000 | Peter Kohút | 264.0 |
F_0134_06_2024_16000 | Peter Kohút | 180.0 |