840 05 Bratislava 45
tel.: +421 2 50 236 222
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Faktúry ŠÚ SR
Katalóg faktúr
| Číslo faktúry | Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby | celkova hodnota faktury vratene DPH (EUR) |
|---|---|---|
| F_0088_06_2024_14000 | RO-KO TEP, s.r.o. | 77.45 |
| F_0087_06_2024_14000 | Up Déjeuner, s.r.o. | 74.0 |
| F_0086_06_2024_14000 | Slovak Telekom, a.s. | 248.4 |
| F_0085_06_2024_14000 | Slovak Telekom, a.s. | 50.44 |
| F_0084_06_2024_14000 | SLOVNAFT, a.s. | 572.08 |
| F_0083_06_2024_14000 | O2 Business Services, a.s. | 636.38 |
| F_0082_06_2024_14000 | LAGUNA Nitra, s.r.o. | 298.6 |
| F_0081_06_2024_14000 | 3M Expres Transport s.r.o. | 546.0 |
| F_0080_06_2024_14000 | Up Déjeuner, s.r.o. | 1518.97 |
| F_0079_05_2024_14000 | Up Déjeuner, s.r.o. | 479.06 |
| F_0078_05_2024_14000 | Tibor Varga TSV PAPIER | 957.0 |
| F_0077_05_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 264.02 |
| F_0076_05_2024_14000 | Slovenská pošta, a.s. | 892.0 |
| F_0075_05_2024_14000 | Slovenská pošta, a.s. | 33.2 |
| F_0074_05_2024_14000 | O2 Business Services, a.s. | 767.04 |
| F_0073_05_2024_14000 | Slovak Telekom, a.s. | 248.4 |
| F_0072_05_2024_14000 | Slovak Telekom, a.s. | 50.36 |
| F_0071_05_2024_14000 | LAGUNA Nitra, s.r.o. | 25.0 |
| F_0070_05_2024_14000 | LAGUNA Nitra, s.r.o. | 35.0 |
| F_0069_05_2024_14000 | SLOVNAFT, a.s. | 972.73 |
| F_0068_05_2024_14000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0067_04_2024_14000 | LAGUNA Nitra, s.r.o. | 30.0 |
| F_0066_04_2024_14000 | LAGUNA Nitra, s.r.o. | 40.0 |
| F_0065_04_2024_14000 | LAGUNA Nitra, s.r.o. | 40.0 |
| F_0064_04_2024_14000 | Stanislav Tomšík Primamont | 459.3 |
| F_0063_04_2024_14000 | STOMBO Nitra s.r.o. | 113.71 |
| F_0062_04_2024_14000 | Ministerstvo vnútra SR | -14.78 |
| F_0061_04_2024_14000 | Ministerstvo vnútra SR | 1527.77 |
| F_0060_04_2024_14000 | VEMAX NITRA,s.r.o. | 219.12 |
| F_0059_04_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 276.47 |
| F_0058_04_2024_14000 | Slovenská pošta, a.s. | 1451.55 |
| F_0057_04_2024_14000 | Slovenská pošta, a.s. | 35.8 |
| F_0056_04_2024_14000 | AKARA, s.r.o. | 1492.8 |
| F_0055_04_2024_14000 | 3M Expres Transport s.r.o. | 546.0 |
| F_0054_04_2024_14000 | Up Déjeuner, s.r.o. | 66.21 |
| F_0053_04_2024_14000 | Slovak Telekom, a.s. | 248.4 |
| F_0052_04_2024_14000 | Slovak Telekom, a.s. | 50.11 |
| F_0051_04_2024_14000 | Up Déjeuner, s.r.o. | 414.8 |
| F_0050_04_2024_14000 | O2 Business Services, a.s. | 1041.49 |
| F_0049_04_2024_14000 | RO-KO TEP, s.r.o. | 236.18 |
| F_0048_04_2024_14000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0047_04_2024_14000 | SLOVNAFT, a.s. | 847.66 |
| F_0046_04_2024_14000 | Ministerstvo vnútra SR | 1753.29 |
| F_0045_03_2024_14000 | Ministerstvo vnútra SR | 3175.4 |
| F_0044_03_2024_14000 | Up Déjeuner, s.r.o. | 68.16 |
| F_0043_03_2024_14000 | 3M Expres Transport s.r.o. | 690.0 |
| F_0042_03_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 524.77 |
| F_0041_03_2024_14000 | Up Déjeuner, s.r.o. | 414.8 |
| F_0040_03_2024_14000 | Tibor Varga TSV Papier | 899.0 |
| F_0039_03_2024_14000 | ELEKTROSPED, a.s. | 559.3 |
| F_0038_03_2024_14000 | Ing. Peter Zánický - TOPGUM | 541.08 |
| F_0037_03_2024_14000 | PhDr. Gabriela Spišáková Majster Papier | 599.0 |
| F_0036_03_2024_14000 | Slovenská pošta, a.s. | 53.6 |
| F_0035_03_2024_14000 | Slovenská pošta, a.s. | 1329.1 |
| F_0034_03_2024_14000 | O2 Business Services, a.s. | 745.72 |
| F_0033_03_2024_14000 | Slovak Telekom, a.s. | 50.11 |
| F_0032_03_2024_14000 | Slovak Telekom, a.s. | 172.54 |
| F_0031_03_2024_14000 | SLOVNAFT, a.s. | 500.98 |
| F_0030_03_2024_14000 | Up Déjeuner, s.r.o. | 1518.97 |
| F_0029_02_2024_14000 | Lenka Pašáková LENERA | 36.0 |
| F_0028_02_2024_14000 | Ing. Vladimír Švec - OHSAS | 240.0 |
| F_0027_02_2024_14000 | ST-ING INVEST s.r.o. | 1544.0 |
| F_0026_02_2024_14000 | Slovenská pošta, a.s. | 338.9 |
| F_0025_02_2024_14000 | Slovenská pošta, a.s. | 36.2 |
| F_0024_02_2024_14000 | Slovak Telekom, a.s. | 170.45 |
| F_0023_02_2024_14000 | Slovak Telekom, a.s. | 50.11 |
| F_0022_02_2024_14000 | O2 Business Services, a.s. | 944.03 |
| F_0021_02_2024_14000 | SLOVNAFT, a.s. | 508.78 |
| F_0020_02_2024_14000 | LEMUS, s.r.o. | 98.4 |
| F_0019_02_2024_14000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0018_01_2024_14000 | Up Déjeuner, s.r.o. | 29.21 |
| F_0017_01_2024_14000 | Boris Fidler | 146.0 |
| F_0016_01_2024_14000 | Consulting4you, s.r.o. | 72.0 |
| F_0015_01_2024_14000 | STOMBO Nitra s.r.o. | 113.71 |
| F_0014_01_2024_14000 | Ing. Peter Zánický - TOPGUM | 170.0 |
| F_0013_01_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 247.26 |
| F_0012_01_2024_14000 | Lenka Pašáková LENERA | 80.0 |
| F_0011_01_2024_14000 | Jozef Sombat ml. | 50.0 |
| F_0010_01_2024_14000 | SPP, a.s. | -6741.61 |
| F_0009_01_2024_14000 | Slovenská pošta, a.s. | 27.8 |
| F_0008_01_2024_14000 | Slovenská pošta, a.s. | 1855.45 |
| F_0007_01_2024_14000 | Slovak Telekom, a.s. | 50.11 |
| F_0006_01_2024_14000 | Slovak Telekom, a.s. | 169.03 |
| F_0005_01_2024_14000 | O2 Business Services, a.s. | 262.56 |
| F_0004_01_2024_14000 | SLOVNAFT, a.s. | 587.58 |
| F_0003_01_2024_14000 | RO-KO TEP, s.r.o. | 116.18 |
| F_0002_01_2024_14000 | Up Déjeuner, s.r.o. | 1670.87 |
| F_0001_01_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 413.11 |
| F_0091_07_2024_13000 | Branislav Bulko - ALIASTECH | 327.48 |
| F_0090_07_2024_13000 | O2 Business Services, a.s. | 42.22 |
| F_0089_07_2024_13000 | Slovnaft, a.s. | 495.09 |
| F_0088_07_2024_13000 | RÚVZ | 200.0 |
| F_0087_07_2024_13000 | RIMI-SK, s.r.o. | 76.46 |
| F_0086_07_2024_13000 | SPIN TN, s.r.o. | 61.13 |
| F_0085_07_2024_13000 | StaySafe s.r.o. | 390.0 |
| F_0084_07_2024_13000 | Technické služby mesta Prievidza s.r.o. | 51.6 |
| F_0083_07_2024_13000 | Up Déjeuner, s.r.o. | 1670.87 |
| F_0082_06_2024_13000 | SPIN TN s.r.o. | 127.46 |
| F_0081_06_2024_13000 | StaySafe, s.r.o. | 390.0 |
| F_0080_06_2024_13000 | MK-Service&Transport, s.r.o. | 509.64 |
Štatistický úrad SR
Lamačská cesta 3/C
840 05 Bratislava 45
tel.: +421 2 50 236 222
840 05 Bratislava 45
tel.: +421 2 50 236 222
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