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Faktúry ŠÚ SR

Katalóg faktúr

Počet: 1453
Záznamov na stranu
Číslo faktúry Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby celkova hodnota faktury vratene DPH (EUR)
F_0016_02_2024_12000 REAL CONSULT SLOVAKIA spol. s r.o. 163.62
F_0015_01_2024_12000 RELIA, spoločnosť s ručením obmedzeným 108.0
F_0014_01_2024_12000 REAL CONSULT SLOVAKIA spol s r.o. 41.56
F_0013_01_2024_12000 Poradca podnikateľa, spol.s r.o. 32.03
F_0012_01_2024_12000 Slovenská pošta, a.s. 118.9
F_0011_01_2024_12000 Slovenský plynárenský priemysel, a.s. -10738.51
F_00102_08_2024_12000 Slovak Telekom, a.s. 30.78
F_0010_01_2024_12000 Slovenský plynárenský priemysel, a.s. -10112.75
F_0009_01_2024_12000 Trnavská vodárenská spoločnosť, a.s. 196.55
F_0008_01_2024_12000 Slovak Telekom, a.s. 30.78
F_0007_01_2024_12000 Slovak Telekom, a.s. 93.6
F_0006_01_2024_12000 AGRÁRNA KOMORA SLOVENSKA -323.79
F_0005_01_2024_12000 SLOVNAFT, a.s. 348.36
F_0004_01_2024_12000 PSDOMOV s.r.o. 81.6
F_0003_01_2024_12000 O2 Business Services, a.s. 128.75
F_0002_01_2024_12000 Up Déjeuner, s.r.o. 771.17
F_0001_01_2024_12000 RIMI-SK, s.r.o. 264.1
F_0567_06_2024_11000 Danube Facility Services, s.r.o. 1035.0
F_0566_06_2024_11000 Danube Facility Services, s.r.o. 1399.2
F_0565_06_2024_11000 touchIT, s.r.o. 18.9
F_0564_06_2024_11000 MAGNET PRESS, SLOVAKIA s.r.o. 94.0
F_0561_06_2024_11000 Aurix production, s.r.o. 1192.8
F_0559_06_2024_11000 ExNet s.r.o. 54.0
F_0552_06_2024_11000 ACONN, s.r.o. 2170.0
F_0551_06_2024_11000 Bratislavská vodárenská spoločnosť, a.s. 130.08
F_0549_06_2024_11000 TB - blocks, s.r.o. 1327.2
F_0548_06_2024_11000 INVEST 21 - Westend Plazza a.s. 240.0
F_0546_06_2024_11000 TRIV, s.r.o. 936.0
F_0545_06_2024_11000 A.S.E.P., spol. s r.o. 36.53
F_0543_06_2024_11000 Evosolutions, s.r.o. 6120.0
F_0541_06_2024_11000 TREXIMA Bratislava, spol. s r.o. 86856.0
F_0540_06_2024_11000 Stauder holding SK s.r.o. 4709.68
F_0539_06_2024_11000 Stredoslovenská energetika, a.s. -33.42
F_0538_06_2024_11000 Stredoslovenská energetika, a.s. -370.7
F_0537_06_2024_11000 Šišmič, advokátska kancelária, s.r.o. 2136.0
F_0536_06_2024_11000 Obecný hasičský zbor Ružinov 2550.0
F_0535_06_2024_11000 ALAMEX s.r.o. 21.6
F_0534_06_2024_11000 ArcGEO Information Systems s.r.o. 75510.0
F_0532_06_2024_11000 Tlačová agentúra Slovenskej republiky 1209.0
F_0531_06_2024_11000 KLINTON, s.r.o. 820.8
F_0530_06_2024_11000 KLINTON, s.r.o. 5700.0
F_0529_06_2024_11000 Disig, a.s. 3547.07
F_0528_06_2024_11000 EMM, spol. s r.o. 2394.0
F_0527_06_2024_11000 StaySafe s.r.o. 1800.0
F_0525_06_2024_11000 malápanvica, s.r.o. 328.0
F_0524_06_2024_11000 Konica Minolta Slovakia spol. s r.o. 329.52
F_0523_06_2024_11000 Slovak Telekom, a.s. 15300.0
F_0522_06_2024_11000 BSP Softwaredistribution a.s. 80280.0
F_0521_06_2024_11000 Benefit Systems Slovakia s.r.o. 1484.0
F_0520_06_2024_11000 ZSE Energia, a.s. 1095.38
F_0519_06_2024_11000 Gratex International, a.s. 33729.9
F_0518_06_2024_11000 COPY PRINT GROUP, a.s. 68.48
F_0517_06_2024_11000 Heureka Group a.s. 1231.78
F_0516_06_2024_11000 SOFTIP, a.s. 981.19
F_0515_06_2024_11000 SOFTIP, a.s. 495.0
F_0514_06_2024_11000 NovalogiX s.r.o. 4620.0
F_0513_06_2024_11000 Xepap, spol. s r.o. 19085.57
F_0511_06_2024_11000 Slovak Telekom, a.s. 3391.7
F_0510_06_2024_11000 Xepap, spol. s r.o. 8976.08
F_0509_06_2024_11000 SLOVNAFT, a.s. 1866.55
F_0508_06_2024_11000 Up Déjeuner, s.r.o. 9931.74
F_0507_06_2024_11000 O2 Business Services, a.s. 42039.62
F_0506_06_2024_11000 O2 Business Services, a.s. 4643.26
F_0505_06_2024_11000 O2 Business Services, a.s. 7794.46
F_0504_06_2024_11000 O2 Business Services, a.s. 263.36
F_0503_06_2024_11000 AGENTURA AUTO DATA spol. s r.o. 146.28
F_0502_06_2024_11000 SOFTEC, spol. s r.o. 4800.0
F_0501_06_2024_11000 MICROCOMP - Computersystém s r.o. 23040.0
F_0500_06_2024_11000 MICROCOMP - Computersystém s r.o. 110700.0
F_0499_06_2024_11000 TRIV, s.r.o. 936.0
F_0497_06_2024_11000 ASData group, s.r.o. 2400.0
F_0496_06_2024_11000 Slovak Telekom, a.s. 1778.91
F_0495_06_2024_11000 GlobalTel, a.s. 12960.0
F_0494_06_2024_11000 SOFOS, a.s. 6840.0
F_0493_06_2024_11000 IstroSec s.r.o. 11923.2
F_0492_06_2024_11000 Slovak Telekom, a.s. 120000.0
F_0491_06_2024_11000 ZSE Energia, a.s. 400.0
F_0490_06_2024_11000 ZSE Energia, a.s. 492.0
F_0489_06_2024_11000 ZSE Energia, a.s. 260.0
F_0488_06_2024_11000 ZSE Energia, a.s. 1200.0
F_0487_06_2024_11000 ZSE Energia, a.s. 150.0
F_0486_06_2024_11000 ZSE Energia, a.s. 130.0
F_0485_06_2024_11000 ZSE Energia, a.s. 70.0
F_0484_06_2024_11000 ZSE Energia, a.s. 90.0
F_0483_06_2024_11000 ZSE Energia, a.s. 300.0
F_0482_06_2024_11000 ZSE Energia, a.s. 702.0
F_0481_05_2024_11000 ROBINCO Slovakia s.r.o. 466.2
F_0479_05_2024_11000 Office Center Services s.r.o. 92.43
F_0478_05_2024_11000 Lindström, s.r.o. 54.43
F_0477_05_2024_11000 BOZP&PO, s.r.o. 32.4
F_0476_05_2024_11000 BOZP&PO, s.r.o. 259.2
F_0475_05_2024_11000 BOZP&PO, s.r.o. 226.8
F_0474_05_2024_11000 Mgr. Róbert Kuka, advokát 2925.0
F_0473_05_2024_11000 LMN s.r.o. 1353.0
F_0472_05_2024_11000 SCP PAPIER, a.s. 401.76
F_0471_05_2024_11000 AVIR, s.r.o. 17100.0
F_0470_05_2024_11000 Alza.sk s.r.o. 2349.0
F_0469_05_2024_11000 NextIT, s.r.o. 33750.0
F_0468_05_2024_11000 SYNCHRONIX, a.s. 102600.0
F_0467_05_2024_11000 ZSE Energia, a.s. -6.13
Záznamov na stranu

/wps/portal/ext/aboutus/economy/invoices/2014 Faktúry ŠÚ SR Z6_VLP8BB1A08KID0A4K6J36G34O0 /Štatistický úrad SR - Úvodná stránka /O nás /Hospodárenie úradu /Faktúry ŠÚ SR /Faktúry ŠÚ SR 2024