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Faktúry ŠÚ SR

Katalóg faktúr

Počet: 1240
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_0007_01_2024_12000 Slovak Telekom, a.s. 93.6
F_0006_01_2024_12000 AGRÁRNA KOMORA SLOVENSKA -323.79
F_0005_01_2024_12000 SLOVNAFT, a.s. 348.36
F_0004_01_2024_12000 PSDOMOV s.r.o. 81.6
F_0003_01_2024_12000 O2 Business Services, a.s. 128.75
F_0002_01_2024_12000 Up Déjeuner, s.r.o. 771.17
F_0001_01_2024_12000 RIMI-SK, s.r.o. 264.1
F_0473_05_2024_11000 LMN s.r.o. 1353.0
F_0467_05_2024_11000 ZSE Energia, a.s. -6.13
F_0462_05_2024_11000 INVEST 21 - Westend Plazza a.s. 270.0
F_0459_05_2024_11000 Stauder holding SK s.r.o. 4709.68
F_0458_05_2024_11000 COPY PRINT GROUP, a.s. 121.28
F_0457_05_2024_11000 MD events s.r.o. 250.0
F_0452_05_2024_11000 ExNet s.r.o. 54.0
F_0450_05_2024_11000 Vision IT Solutions, a.s. 6504.0
F_0448_05_2024_11000 Tlačová agentúra Slovenskej republiky 1209.0
F_0445_05_2024_11000 Peter Vacho 220.0
F_0444_05_2024_11000 AGENTURA AUTO DATA spol. s r.o. 146.28
F_0441_05_2024_11000 Gratex International, a.s. 1693.2
F_0440_05_2024_11000 SOFTIP, a.s. 396.0
F_0439_05_2024_11000 Stredoslovenská energetika, a.s. -35.92
F_0438_05_2024_11000 Stredoslovenská energetika, a.s. -733.72
F_0437_05_2024_11000 Stredoslovenská energetika, a.s. 35.8
F_0436_05_2024_11000 Stredoslovenská energetika, a.s. 136.64
F_0430_05_2024_11000 KLINTON, s.r.o. 5700.0
F_0429_05_2024_11000 Aliter Technologies, a.s. 27300.0
F_0428_05_2024_11000 GlobalTel, a.s. 12960.0
F_0426_05_2024_11000 Slovak Telekom, a.s. 3390.08
F_0425_05_2024_11000 Mgr. Róbert Kuka, advokát 3285.0
F_0423_05_2024_11000 O2 Business Services, a.s. 280.72
F_0422_05_2024_11000 ACONN, s.r.o. 3000.0
F_0421_05_2024_11000 Benefit Systems Slovakia s.r.o. 1216.0
F_0420_05_2024_11000 Slovak Telekom, a.s. 15300.0
F_0419_05_2024_11000 MICROCOMP - Computersystém s r.o. 23040.0
F_0418_05_2024_11000 MICROCOMP - Computersystém s r.o. 110700.0
F_0417_05_2024_11000 O2 Business Services, a.s. 4643.26
F_0416_05_2024_11000 O2 Business Services, a.s. 42039.62
F_0415_05_2024_11000 Xepap, spol. s r.o. 19085.57
F_0414_05_2024_11000 Xepap, spol. s r.o. 5367.67
F_0413_05_2024_11000 Bratislavská vodárenská spoločnosť, a.s. 166.49
F_0412_05_2024_11000 Up Déjeuner, s.r.o. 10404.96
F_0411_05_2024_11000 Heureka Group a.s. 1231.78
F_0410_05_2024_11000 Evosolutions, s.r.o. 6120.0
F_0409_05_2024_11000 O2 Business Services, a.s. 7794.46
F_0408_05_2024_11000 ZSE Energia, a.s. 2068.38
F_0407_05_2024_11000 SLOVNAFT, a.s. 2390.23
F_0406_05_2024_11000 Konica Minolta Slovakia spol. s r.o. 388.33
F_0405_05_2024_11000 SOFTIP, a.s. 981.19
F_0404_05_2024_11000 SOFTEC, spol. s r.o. 4800.0
F_0403_05_2024_11000 Slovak Telekom, a.s. 1778.91
F_0402_05_2024_11000 BOZP&PO, s.r.o. 453.6
F_0401_05_2024_11000 BOZP&PO, s.r.o. 97.2
F_0400_05_2024_11000 Gratex International, a.s. 6480.0
F_0399_05_2024_11000 ASData group, s.r.o. 2400.0
F_0398_05_2024_11000 ZSE Energia, a.s. 702.0
F_0397_05_2024_11000 ZSE Energia, a.s. 300.0
F_0396_05_2024_11000 ZSE Energia, a.s. 90.0
F_0395_05_2024_11000 ZSE Energia, a.s. 70.0
F_0394_05_2024_11000 ZSE Energia, a.s. 130.0
F_0393_05_2024_11000 ZSE Energia, a.s. 150.0
F_0392_05_2024_11000 ZSE Energia, a.s. 1200.0
F_0391_05_2024_11000 ZSE Energia, a.s. 260.0
F_0390_05_2024_11000 ZSE Energia, a.s. 492.0
F_0389_05_2024_11000 ZSE Energia, a.s. 400.0
F_0388_05_2024_11000 Lindström, s.r.o. 54.43
F_0387_04_2024_11000 MannaFactory s.r.o., r.s.p. 820.8
F_0386_04_2024_11000 DICIT spol. s r.o. 1440.0
F_0385_04_2024_11000 SOFTIP, a.s. 2685.0
F_0384_04_2024_11000 MICROCOMP - Computersystém s r.o. 4410.0
F_0383_04_2024_11000 MICROCOMP - Computersystém s r.o. 12000.0
F_0382_04_2024_11000 Special Service International SK s.r.o. 2518.99
F_0381_04_2024_11000 Special Service International SK s.r.o. 6462.86
F_0380_04_2024_11000 Special Service International SK s.r.o. 458.52
F_0379_04_2024_11000 JUFA, s.r.o. 1796.4
F_0378_04_2024_11000 INVEST 21 - Westend Plazza a.s. 202.0
F_0377_04_2024_11000 Web security s.r.o. 613.47
F_0376_04_2024_11000 NovalogiX s.r.o. 6600.0
F_0375_04_2024_11000 Synapsa Networks a.s. 12036.0
F_0374_04_2024_11000 Daša Šimeková - FLASHIN 250.0
F_0373_04_2024_11000 Pneufol s.r.o. 1654.0
F_0372_04_2024_11000 Pneufol s.r.o. 320.0
F_0371_04_2024_11000 DIGMIA s.r.o. 3768.0
F_0370_04_2024_11000 DIGMIA s.r.o. 9540.0
F_0369_04_2024_11000 Danube Facility Services, s.r.o. 1399.2
F_0368_04_2024_11000 Danube Facility Services, s.r.o. 1035.0
F_0367_04_2024_11000 Special Service International SK s.r.o. 2399.04
F_0366_04_2024_11000 Special Service International SK s.r.o. 7336.22
F_0365_04_2024_11000 Special Service International SK s.r.o. 992.88
F_0364_04_2024_11000 Special Service International SK s.r.o. 895.2
F_0363_04_2024_11000 Alanata a.s. 576.14
F_0362_04_2024_11000 FINAL - CD Bratislava, spol. s r. o. 600.0
F_0361_04_2024_11000 Výskumný ústav geodézie a kartografie v Bratislave 2010.0
F_0360_04_2024_11000 Aliter Technologies, a.s. 31752.0
F_0359_04_2024_11000 Gratex International, a.s. 1792.8
F_0358_04_2024_11000 ODIS, s.r.o. 345.6
F_0357_04_2024_11000 Bratislavská vodárenská spoločnosť, a.s. 940.08
F_0356_04_2024_11000 Stauder holding SK s.r.o. 3809.3
F_0355_04_2024_11000 PORADCA s.r.o. 208.46
F_0354_04_2024_11000 SM Consultancy s.r.o. 110.0
F_0353_04_2024_11000 DIMANO, a.s. 4560.0
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