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_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 |
F_0145_08_2024_17000 | Up Déjeuner, s.r.o. | 1259.48 |
F_0144_08_2024_17000 | Ing. Lukáš Murín, Prešov | 340.0 |
F_0143_07_2024_17000 | MCe system, s.r.o. | 107.52 |
F_0142_07_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0141_07_2024_17000 | LOBO GROUP, s.r.o. | 789.0 |
F_0140_07_2024_17000 | Trebišovský Auto HE,s.r.o. | 68.8 |
F_0139_07_2024_17000 | ÚPSVR Humenné | 394.17 |
F_0137_07_2024_17000 | Slovenská pošta, a.s. | 88.0 |
F_0136_07_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0135_07_2024_17000 | Slovak Telekom, a.s. | 883.5 |
F_0134_07_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 26.0 |
F_0133_07_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 26.0 |
F_0132_07_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 119.0 |
F_0131_07_2024_17000 | PhDr. Gabriela Spišáková, Majster Papier | 838.0 |
F_0130_07_2024_17000 | O2 Business Services, a.s. | 124.45 |
F_0129_07_2024_17000 | SLOVNAFT, a.s. | 947.6 |
F_0128_07_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0128_07_2024_17000 | Vádium Real, s.r.o | 509.11 |
F_0127_07_2024_17000 | Vádium Real, s.r.o | 637.86 |
F_0126_07_2024_17000 | Ondrej Kosturiak-OKDOPRAVA | 36.0 |
F_0125_07_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | -38.36 |
F_0124_07_2024_17000 | UP Dejeuner, s.r.o | 1133.39 |
F_0123_06_2024_17000 | LOBO GROUP, s.r.o | 792.0 |
F_0122_06_2024_17000 | Služby Ferdo, s.r.o | 215.0 |
F_0121_06_2024_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0120_06_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0119_06_2024_17000 | ÚPSVR, Humenné | 365.23 |
F_0118_06_2024_17000 | EKOAUTO, s.r.o Bardejov | 300.46 |
F_0117_06_2024_17000 | Slovenská pošta, a.s. | 1835.1 |
F_0116_06_2024_17000 | Vádium Real, s.r.o | 621.48 |
F_0115_06_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 119.0 |
F_0114_06_2024_17000 | SLOVNAFT, a.s. | 885.53 |
F_0113_06_2024_17000 | Slovak Telekom, a.s. | 883.08 |