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_0186_09_2024_18000 | O2 Business Services | 70.1 |
F_0185_10_2024_18000 | Nemocnica s poliklinikou sv. Barbory | 91.68 |
F_0184_09_2024_18000 | Slovak Telekom a.s. | 186.48 |
F_0183_09_2024_18000 | Slovak Telekom a.s. | 15.1 |
F_0182_09_2024_18000 | Staysafe s.r.o. | 650.0 |
F_0181_09_2024_18000 | Slovnaft a.s. | 416.72 |
F_0180_10_2024_18000 | Up Dejeuner, s.r.o. | 1455.68 |
F_0179_10_2024_18000 | 3H MOBIL s.r.o. | 279.23 |
F_0178_09_2024_18000 | K.Kovácsová-Morgen Servis | 845.0 |
F_0177_04_2024_18000 | JUDr. Simona Marcinová | -46.71 |
F_0176_09_2024_18000 | Peter Čevela | 90.0 |
F_0175_09_2024_18000 | Peter Čevela | 804.0 |
F_0174_08_2024_18000 | AC s.r.o. | 144.95 |
F_0173_08_2024_18000 | RÚVZ | 87.29 |
F_0172_08_2024_18000 | RÚVZ | 28.52 |
F_0171_08_2024_18000 | Správa budov s.r.o. | 21.44 |
F_0170_08_2024_18000 | Profit real, s.r.o | 2898.05 |
F_0169_08_2024_18000 | Slovenská pošta, a.s. | 130.8 |
F_0168_09_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0167_09_2024_18000 | Správa budov s.r.o. | 65.33 |
F_0166_08_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0165_08_2024_18000 | Slovak Telekom, a.s. | 154.02 |
F_0164_08_2024_18000 | O2 Business Services | 30.32 |
F_0163_08_2024_18000 | Stay Safe s.r.o. | 650.0 |
F_0162_08_2024_18000 | Katarína Kovácsová-Morgan servis | 845.0 |