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_0105_05_2024_18000 | O2 Business Services,a.s. | 208.4 |
F_0104_05_2024_18000 | Profit Real, s.r.o. | 592.0 |
F_0103_05_2024_18000 | NAY a.s. | 141.98 |
F_0102_05_2024_18000 | Up Dejeuner, s.r.o. | 560.85 |
F_0101_05_2024_18000 | Advokátska kancelária, JUDr. Simona Marcinková | -46.71 |
F_0100_04_2024_18000 | MV SR | 11.02 |
F_0099_04_2024_18000 | MV SR | 9.64 |
F_0098_04_2024_18000 | RÚVZ | 81.39 |
F_0097_04_2024_18000 | Správa budov s.r.o. | 43.96 |
F_0096_05_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0095_05_2024_18000 | Katarína Kovácsová - MORGEN SERVIS | 845.0 |
F_0094_04_2024_18000 | MV SR | 325.71 |
F_0093_04_2024_18000 | RÚVZ | 68.91 |
F_0092_04_2024_18000 | Roto racing s.r.o. | 167.43 |
F_0091_04_2024_18000 | Profit real, s.r.o. | 3726.44 |
F_0090_04_2024_18000 | Slovak Telekom, a.s. | 201.96 |
F_0089_04_2024_18000 | Slovenská pošta, a.s. | 473.3 |
F_0088_04_2024_18000 | Slovak telekom, a.s. | 15.1 |
F_0087_04_2024_18000 | Aricoma Systems s.r.o. | 198.72 |
F_0086_04_2024_18000 | ABRA automatické brány s.r.o. | 36.0 |
F_0085_04_2024_18000 | Katrína Kovácsová - Morgen Servis | 845.0 |
F_0084_04_2024_18000 | UP Dejeuner, s.r.o. | 1349.55 |
F_0083_04_2024_18000 | Slovnaft a.s. | 996.14 |
F_0082_04_2024_18000 | O2 Business Services, a.s. | 394.04 |
F_0081_04_2024_18000 | Lučivjanský Rudolf | 92.4 |
F_0080_04_2024_18000 | RÚVZ | -137.68 |
F_0079_04_2024_18000 | RUVZ | 107.31 |
F_0078_04_2024_18000 | BP Auto plus, s.r.o. | 246.98 |
F_0077_04_2024_18000 | NAY a.s. | 1560.0 |
F_0076_04_2024_18000 | Správa budov s.r.o. | 37.21 |
F_0075_04_2024_18000 | Správa budov s.r.o | 53.27 |
F_0074_04_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0073_04_2024_18000 | Slovenská pošta , a.s. | 156.4 |
F_0072_04_2024_18000 | Nemocnica sv.Barbory Rožňava | 91.68 |
F_0071_04_2024_18000 | Profit real s.r.o. | 4071.48 |
F_0070_04_2024_18000 | Slovak Telekom, a.s. | 201.96 |
F_0069_04_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0068_04_2024_18000 | BP Auto plus, s.r.o. | 151.8 |
F_0067_04_2024_18000 | O2 business Services a.s. | 144.5 |
F_0066_04_2024_18000 | Up Déjeuner, s.r.o. | 1349.55 |
F_0065_04_2024_18000 | RÚVZ Spišská Nová Ves | 51.76 |
F_0064_04_2024_18000 | Magnus Company, s.r.o. | 539.28 |
F_0063_04_2024_18000 | Milan Koys-vodár | 99.6 |
F_0062_04_2024_18000 | Slovnaft a.s. | 828.11 |
F_0061_04_2024_18000 | Advokátska kancelária JUDr. Simona Marcinová | -46.71 |
F_0060_04_2024_18000 | Reg.úrad ver.zdrav. Rožňava | 67.85 |
F_0059_04_2024_18000 | Up Déjeuner, s.r.o. | 519.96 |
F_0058_04_2024_18000 | K.Kovácsová-Morgen Servis, Košice | 845.0 |
F_0057_04_2024_18000 | Regionálny úrad verejného zdravotníctva | 28.57 |
F_0056_03_2024_18000 | UP Dejeuner s.r.o. | 519.96 |