840 05 Bratislava 45
tel.: +421 2 50 236 222
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Faktúry ŠÚ SR
Katalóg faktúr
| Číslo faktúry | Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby | celkova hodnota faktury vratene DPH (EUR) |
|---|---|---|
| F_0033_02_2024_16000 | FINAL - CD plus, s.r.o. | 320.2 |
| 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 |
| F_0007_01_2024_16000 | SLOVNAFT, a.s. | 414.6 |
| F_0006_01_2024_16000 | O2 Business Services, a.s. | 199.86 |
| F_0005_01_2024_16000 | Up Déjeuner, s. r. o. | 3429.37 |
| F_0004_01_2024_16000 | Tradimex spol. s r.o. | 4810.41 |
| F_0003_01_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 833.51 |
| F_0002_01_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
| F_0001_01_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
| F_0092_07_2024_15000 | Teco ZA, s.r.o. | 11.95 |
| F_0091_07_2024_15000 | Slovenská pošta, a.s. | 806.3 |
| F_0090_07_2024_15000 | O2 Business Services, a.s. | 141.8 |
| F_0089_07_2024_15000 | Slovak Telekom, a.s. | 348.16 |
| F_0088_07_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0087_07_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0086_07_2024_15000 | SLOVNAFT, a.s. | 679.5 |
| F_0085_07_2024_15000 | RIMI-SK, s.r.o. | 71.71 |
| F_0084_07_2024_15000 | SEVAK, a.s. | 523.99 |
| F_0083_07_2024_15000 | StaySafe s. r. o. | 429.0 |
| F_0082_07_2024_15000 | SEVAK, a.s. | 114.64 |
| F_0081_06_2024_15000 | Slovenská pošta, a.s. | 2095.2 |
| F_0080_06_2024_15000 | StaySafe s. r. o. | 214.5 |
| F_0079_06_2024_15000 | SLOVNAFT, a.s. | 500.39 |
| F_0078_06_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0077_06_2024_15000 | Slovak Telekom, a.s. | 343.48 |
| F_0076_06_2024_15000 | Slovak Telekom, a.s. | 15.73 |
Statistical Office of the SR
Lamačská cesta 3/C
840 05 Bratislava 45
tel.: +421 2 50 236 222
840 05 Bratislava 45
tel.: +421 2 50 236 222
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