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_0025_02_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1077.46 |
F_0024_02_2024_16000 | Up Déjeuner, s. r. o. | 2962.0 |
F_0023_02_2024_16000 | STRECHY BB s.r.o. | 120.1 |
F_0022_02_2024_16000 | Tradimex spol. s r.o. | 4081.99 |
F_0021_02_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0020_02_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0019_01_2024_16000 | SAMM Slovakia, s.r.o. | 404.0 |
F_0018_01_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 327.85 |
F_0017_01_2024_16000 | Slovenská pošta, a.s. | 272.2 |
F_0016_01_2024_16000 | ENERGOCOM PLUS, s.r.o. | 62.64 |
F_0015_01_2024_16000 | Slovak Telekom,a.s. | 15.1 |
F_0014_01_2024_16000 | Slovenský plynárenský priemysel, a.s. | -9688.57 |
F_0013_01_2024_16000 | Slovenský plynárenský priemysel, a.s. | 40368.77 |
F_0012_01_2024_16000 | Peter Kucej-SLOVEXPRES-AUTOSLUŽBY | 72.0 |
F_0011_01_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0010_01_2024_16000 | RACIO EDUCATION SLOVAKIA, s.r.o. | 65.0 |
F_0009_01_2024_16000 | Slovak Telekom,a.s. | 1595.04 |
F_0008_01_2024_16000 | PSDOMOV s.r.o. | 81.6 |
F_0007_01_2024_16000 | SLOVNAFT, a.s. | 414.6 |
F_0006_01_2024_16000 | O2 Business Services, a.s. | 199.86 |
F_0005_01_2024_16000 | Up Déjeuner, s. r. o. | 3429.37 |
F_0004_01_2024_16000 | Tradimex spol. s r.o. | 4810.41 |
F_0003_01_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 833.51 |
F_0002_01_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0001_01_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0081_06_2024_15000 | Slovenská pošta, a.s. | 2095.2 |
F_0080_06_2024_15000 | StaySafe s. r. o. | 214.5 |
F_0079_06_2024_15000 | SLOVNAFT, a.s. | 500.39 |
F_0078_06_2024_15000 | Slovenská pošta, a.s. | 454.32 |
F_0077_06_2024_15000 | Slovak Telekom, a.s. | 343.48 |
F_0076_06_2024_15000 | Slovak Telekom, a.s. | 15.73 |
F_0075_06_2024_15000 | TURON GASTRO s.r.o. | 564.0 |
F_0074_06_2024_15000 | O2 Business Services, a.s. | 141.95 |
F_0073_05_2024_15000 | Up Déjeuner, s.r.o. | 401.16 |
F_0072_05_2024_15000 | Fossil Energy & Logistic s.r.o. | 250.16 |
F_0071_05_2024_15000 | ELEKTROSPED, a. s. | 532.48 |
F_0070_05_2024_15000 | SEVAK, a.s. | 52.37 |
F_0069_05_2024_15000 | KONDELA s.r.o. | 890.0 |
F_0068_05_2024_15000 | Slovenská pošta, a.s. | 1598.2 |
F_0067_05_2024_15000 | Slovenská pošta, a.s. | 454.32 |
F_0066_05_2024_15000 | Slovak Telekom, a.s. | 342.28 |
F_0065_05_2024_15000 | Slovak Telekom, a.s. | 15.68 |
F_0064_05_2024_15000 | Štefanko s.r.o. | 280.05 |
F_0063_05_2024_15000 | O2 Business Services, a.s. | 175.87 |
F_0062_05_2024_15000 | SLOVNAFT, a.s. | 632.02 |
F_0061_05_2024_15000 | AQUA DEFEKT, s.r.o. | 144.0 |
F_0060_04_2024_15000 | Mesto Martin | 99.36 |
F_0059_04_2024_15000 | Rastislav Škvarka | 7.5 |
F_0058_04_2024_15000 | JP - kovomont s.r.o. | 144.0 |
F_0057_04_2024_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |