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_0150_07_2024_18000 | RÚVZ | 70.11 |
F_0149_07_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0148_07_2024_18000 | O2 Business Services | 326.42 |
F_0147_07_2024_18000 | Slovnaft, a.s. | 364.24 |
F_0146_08_2024_18000 | Správa budov, s.r.o. | 50.9 |
F_0145_07_2024_18000 | MVSR | 172.53 |
F_0144_08_2024_18000 | Up Dejeuner, s.r.o. | 14621.01 |
F_0143_08_2024_18000 | NAY a.s. | 79.96 |
F_0142_07_2024_18000 | K.Kovácsová-Morgen servis | 845.0 |
F_0141_07_2024_18000 | PhDr. Gabriela Spišáková | 655.0 |
F_0140_07_2024_18000 | Advokátska kancelária-JUDr. Marcinová | -46.71 |
F_0139_06_2024_18000 | Slovak Telekom, a.s. | 201.96 |
F_0138_06_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0137_06_2024_18000 | O2 Business Services | 151.22 |
F_0136_06_2024_18000 | Profit real, s.r.o. | 2595.5 |
F_0135_06_2024_18000 | Slovenská pošta, a.s. | 308.1 |
F_0134_06_2024_18000 | RÚVZ | 65.89 |
F_0133_06_2024_18000 | Správa budov s.r.o. | 52.28 |
F_0132_07_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0131_12_2023_18000 | MVSR | 4.68 |
F_0131_06_2024_18000 | Správa budov s.r.o. | 23.8 |
F_0131_06_2024_18000 | RÚVZ | 63.06 |
F_0130_06_2024_18000 | Slovnaft, a.s. | 830.7 |
F_0129_06_2024_18000 | Zberné suroviny | 60.0 |
F_0128_07_2024_18000 | Nemocnica Sv. Barbory | 91.68 |
F_0127_07_2024_18000 | Up Déjeuner, s.r.o. | 1413.81 |
F_0126_06_2024_18000 | KOSIT a.s. | 232.97 |
F_0125_06_2024_18000 | StaySafe s.r.o. | 650.0 |
F_0124_06_2024_18000 | Profit real s.r.o. | 336.0 |
F_0123_06_2024_18000 | K.Kovácsová-Morgen Servis | 845.0 |
F_0122_05_2024_18000 | RÚVZ | 37.44 |
F_0121_06_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0120_05_2024_18000 | Správa budov s.r.o. | 20.27 |
F_0119_05_2024_18000 | Profit real s.r.o. | 2639.77 |
F_0118_05_2024_18000 | RÚVZ | 98.31 |
F_0117_05_2024_18000 | Slovenská pošta, a.s. | 1528.5 |
F_0116_05_2024_18000 | StaySafe s. r. o. | 650.0 |
F_0115_06_2024_18000 | Advokátska kancelária-JUDr. Simona Marcinová | -46.71 |
F_0114_05_2024_18000 | Katarína Kovácsová-Morgen Servis s.r.o. | 576.0 |
F_0113_05_2024_18000 | Slovak telekom, a.s. | 201.96 |
F_0112_05_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0111_05_2024_18000 | Slovnaft, a.s. | 778.93 |
F_0110_06_2024_18000 | Up Dejeuner, s.r.o. | 1285.28 |
F_0109_05_2024_18000 | PAPIER LECHMAN s.r.o. | 1090.0 |
F_0108_06_2024_18000 | Servis Básthy a Koreň, s.r.o. | 76.8 |
F_0107_05_2024_18000 | Profit real, s.r.o. | 196.02 |
F_0106_06_2024_18000 | Profit rael, s.r.o. | 177.6 |
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 |