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_0168_09_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 119.0 |
F_0167_09_2024_17000 | O2 Business Services, a.s. | 102.64 |
F_0166_09_2024_17000 | SLOVNAFT, a.s. | 347.63 |
F_0165_09_2024_17000 | Slovak Telekom, a.s. | 147.24 |
F_0164_09_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0163_09_2024_17000 | UP Dejeuner, s,r,o | 892.4 |
F_0162_08_2024_17000 | Vádium Real, s.r.o | 232.8 |
F_0161_08_2024_17000 | Vádium Real, s.r.o | 509.15 |
F_0160_08_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0159_08_2024_17000 | Slovak Telekom, a.s. | -23.46 |
F_0158_08_2024_17000 | TIRNA, v.d. | 39.9 |
F_0157_08_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 119.0 |
F_0156_08_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 26.0 |
F_0155_08_2024_17000 | Slovenská pošta, a.s. | 139.9 |
F_0154_08_2024_17000 | Slovak Telekom, a.s. | 170.7 |
F_0153_08_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0153_08_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0153_08_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0152_08_2024_17000 | ÚPSVR Humenné | 350.0 |
F_0151_08_2024_17000 | FAX© s.r.o | 88.8 |
F_0150_08_2024_17000 | BBS-GROUP, s.r.o | 540.0 |
F_0149_08_2024_17000 | O2 Business Services, a.s. | 157.27 |
F_0148_08_2024_17000 | SLOVNAFT, a.s. | 476.78 |
F_0147_08_2024_17000 | Radoslav Adzima | 4008.96 |
F_0146_08_2024_17000 | Vádium Real, s.r.o | 699.73 |