Preskočiť na odkaz na hlavný obsah pomocou prístupového kľúča S.
PortalMenuPortlet
PortalSubmenuPortlet
Faktúry ŠÚ SR

Katalóg faktúr

Počet: 1048
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_0260_03_2024_11000 BOZP&PO, s.r.o. 32.4
F_0259_03_2024_11000 CNCteam, s.r.o. 5440.0
F_0258_03_2024_11000 LOGART s.r.o. 8600.0
F_0257_03_2024_11000 FINAL - CD plus, s.r.o. 26055.0
F_0256_03_2024_11000 FINAL - CD plus, s.r.o. 17045.0
F_0255_03_2024_11000 VISI INVEST s.r.o. 7973.53
F_0254_03_2024_11000 VISI INVEST s.r.o. 9208.8
F_0252_03_2024_11000 INVEST 21 - Westend Plazza a.s. 228.0
F_0251_03_2024_11000 O2 Business Services, a.s. 4643.26
F_0250_03_2024_11000 ROBINCO Slovakia s.r.o. 538.2
F_0249_03_2024_11000 Gratex International, a.s. 598500.0
F_0248_03_2024_11000 A.S.E.P., spol. s r.o. 744.06
F_0247_03_2024_11000 SM Consultancy s.r.o. 110.0
F_0246_03_2024_11000 ACONN, s.r.o. 3000.0
F_0245_03_2024_11000 TRIV, s.r.o. 936.0
F_0244_03_2024_11000 Konica Minolta Slovakia spol. s r.o. 1032.19
F_0243_03_2024_11000 Gratex International, a.s. 1294.8
F_0242_03_2024_11000 DIMANO, a.s. 4560.0
F_0241_03_2024_11000 ALAMEX s.r.o. 53.4
F_0240_03_2024_11000 O2 Business Services, a.s. 42039.62
F_0239_03_2024_11000 Todos Bratislava s.r.o. 63.49
F_0238_03_2024_11000 Disig, a.s. 6490.0
F_0237_03_2024_11000 Disig, a.s. 3403.1
F_0236_03_2024_11000 NovalogiX s.r.o. 6600.0
F_0235_03_2024_11000 Vision IT Solutions, a.s. 6504.0
F_0234_03_2024_11000 DPC Advertising, s.r.o. 108.0
F_0233_03_2024_11000 GRAFITEC SLOVAKIA GROUP s.r.o. 813.78
F_0232_03_2024_11000 ExNet s.r.o. 54.0
F_0231_03_2024_11000 Aliter Technologies, a.s. 77400.0
F_0230_03_2024_11000 MICROCOMP - Computersystém s r.o. 22845.0
F_0229_03_2024_11000 KATAK PRO s.r.o. 659.0
F_0228_03_2024_11000 Centraal Bureau voor de Statistiek 60055.0
F_0227_03_2024_11000 Gratex International, a.s. 6480.0
F_0226_03_2024_11000 BSP Softwaredistribution a.s. 80280.0
F_0225_03_2024_11000 SLOVNAFT, a.s. 1423.03
F_0224_03_2024_11000 SLOVNAFT, a.s. 74.61
F_0223_03_2024_11000 SLOVNAFT, a.s. 1000.53
F_0222_03_2024_11000 SOFTEC, spol. s r.o. 4800.0
F_0221_03_2024_11000 Heureka Group a.s. 1231.78
F_0220_03_2024_11000 DEKRA Slovensko s.r.o. 83.6
F_0219_03_2024_11000 NovalogiX s.r.o. 4620.0
F_0218_03_2024_11000 Tlačová agentúra Slovenskej republiky 1209.0
F_0217_03_2024_11000 ArcGEO Information Systems s.r.o. 75510.0
F_0216_03_2024_11000 Datacomp s.r.o. 10218.36
F_0215_03_2024_11000 ICZ Slovakia a.s. 46650.0
F_0214_03_2024_11000 Stredoslovenská energetika, a.s. -326.02
F_0213_03_2024_11000 Stredoslovenská energetika, a.s. -70.85
F_0212_03_2024_11000 Alma Career Slovakia s.r.o. 2158.8
F_0211_03_2024_11000 Evosolutions, s.r.o. 6120.0
F_0210_03_2024_11000 ARTINIT s.r.o. 4590.0
F_0208_03_2024_11000 Slovenská pošta, a.s. 1028.7
F_0207_03_2024_11000 EMM, spol. s r.o. 2394.0
F_0206_03_2024_11000 Xepap, spol. s r.o. 5853.98
F_0205_03_2024_11000 AGENTURA AUTO DATA spol. s r.o. 146.28
F_0204_03_2024_11000 Bratislavská vodárenská spoločnosť, a.s. 1779.65
F_0203_03_2024_11000 Data System Soft, spol. s r.o. 2280.0
F_0201_03_2024_11000 Stauder holding s.r.o. 3636.15
F_0200_03_2024_11000 Benefit Systems Slovakia s.r.o. 1084.0
F_0199_03_2024_11000 ZSE Energia, a.s. 400.0
F_0198_03_2024_11000 ZSE Energia, a.s. 492.0
F_0197_03_2024_11000 ZSE Energia, a.s. 260.0
F_0196_03_2024_11000 ZSE Energia, a.s. 1200.0
F_0195_03_2024_11000 ZSE Energia, a.s. 150.0
F_0194_03_2024_11000 ZSE Energia, a.s. 130.0
F_0193_03_2024_11000 ZSE Energia, a.s. 70.0
F_0192_03_2024_11000 ZSE Energia, a.s. 90.0
F_0191_03_2024_11000 ZSE Energia, a.s. 300.0
F_0190_03_2024_11000 ZSE Energia, a.s. 702.0
F_0189_03_2024_11000 ZSE Energia, a.s. 3220.2
F_0188_03_2024_11000 ALAMEX s.r.o. 33.0
F_0187_03_2024_11000 Slovakia Online, s.r.o. 348.0
F_0186_03_2024_11000 SOFTIP, a.s. 981.19
F_0185_03_2024_11000 Lindström, s.r.o. 54.43
F_0184_03_2024_11000 KLINTON, s.r.o. 5700.0
F_0183_03_2024_11000 MICROCOMP - Computersystém s r.o. 23040.0
F_0182_03_2024_11000 MICROCOMP - Computersystém s r.o. 83760.0
F_0181_03_2024_11000 Slovak Telekom, a.s. 42240.0
F_0179_03_2024_11000 O2 Business Services, a.s. 7794.46
F_0178_03_2024_11000 O2 Business Services, a.s. 296.53
F_0177_03_2024_11000 Xepap, spol. s r.o. 19085.57
F_0176_03_2024_11000 Slovak Telekom, a.s. 3134.15
F_0175_03_2024_11000 SOFTEC, spol. s r.o. 21400.8
F_0174_03_2024_11000 ArcGEO Information Systems s.r.o. 20160.0
F_0173_03_2024_11000 Ing. Peter Gerši - GC Tech. 4085.0
F_0172_03_2024_11000 BOZP&PO, s.r.o. 97.2
F_0170_03_2024_11000 BOZP&PO, s.r.o. 32.4
F_0169_03_2024_11000 ASData group, s.r.o. 2400.0
F_0168_03_2024_11000 BOZP&PO, s.r.o. 259.2
F_0167_03_2024_11000 Up Déjeuner, s.r.o. 9844.11
F_0166_03_2024_11000 Centire s.r.o. 19972.8
F_0164_03_2024_11000 GlobalTel, a.s. 12960.0
F_0163_03_2024_11000 ODIS, s.r.o. 2787.6
F_0162_03_2024_11000 MediaTech Central Europe, a.s. 10080.0
F_0161_03_2024_11000 Disig, a.s. 211.2
F_0160_03_2024_11000 Úrad pre normalizáciu, metrológiu a skúšobníctvo SR 46.3
F_0159_03_2024_11000 TREXIMA Bratislava, spol. s r.o. 47401.2
F_0158_03_2024_11000 Slovak Telekom, a.s. 1778.91
F_0157_02_2024_11000 DEKRA Slovensko s.r.o. 83.6
F_0156_02_2024_11000 Office Center Services s.r.o. 786838.4
F_0155_02_2024_11000 Alza.sk s.r.o. 346.03
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