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_0032_02_2024_16000 | Slovenská pošta, a.s. | 1885.1 |
F_0031_02_2024_16000 | Slovak Telekom,a.s. | 1598.31 |
F_0030_02_2024_16000 | Slovak Telekom,a.s. | 15.1 |
F_0029_02_2024_16000 | Commander Services s.r.o. | 12.13 |
F_0028_02_2024_16000 | SLOVNAFT, a.s. | 501.48 |
F_0027_02_2024_16000 | O2 Business Services, a.s. | 197.16 |
F_0026_02_2024_16000 | Commander Services s.r.o. | 154.8 |
F_0025_02_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1077.46 |
F_0024_02_2024_16000 | Up Déjeuner, s. r. o. | 2962.0 |
F_0023_02_2024_16000 | STRECHY BB s.r.o. | 120.1 |
F_0022_02_2024_16000 | Tradimex spol. s r.o. | 4081.99 |
F_0021_02_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0020_02_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0019_01_2024_16000 | SAMM Slovakia, s.r.o. | 404.0 |
F_0018_01_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 327.85 |
F_0017_01_2024_16000 | Slovenská pošta, a.s. | 272.2 |
F_0016_01_2024_16000 | ENERGOCOM PLUS, s.r.o. | 62.64 |
F_0015_01_2024_16000 | Slovak Telekom,a.s. | 15.1 |
F_0014_01_2024_16000 | Slovenský plynárenský priemysel, a.s. | -9688.57 |
F_0013_01_2024_16000 | Slovenský plynárenský priemysel, a.s. | 40368.77 |
F_0012_01_2024_16000 | Peter Kucej-SLOVEXPRES-AUTOSLUŽBY | 72.0 |
F_0011_01_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0010_01_2024_16000 | RACIO EDUCATION SLOVAKIA, s.r.o. | 65.0 |
F_0009_01_2024_16000 | Slovak Telekom,a.s. | 1595.04 |
F_0008_01_2024_16000 | PSDOMOV s.r.o. | 81.6 |