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_0078_05_2024_17000 | O2 Business Services, a.s. | 203.77 |
F_0077_05_2024_17000 | ROBO GROUP, s.r.o | 1626.48 |
F_0076_05_2024_17000 | Jaroslav Štofan | 492.0 |
F_0075_05_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0074_04_2024_17000 | Ministerstvo vnútra SR | 39.07 |
F_0073_04_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0072_04_2024_17000 | Vádium Real, s.r.o | 631.83 |
F_0071_04_2024_17000 | ÚPSVR Humenné | 353.04 |
F_0070_04_2024_17000 | Slovenská pošta, a.s. | 129.6 |
F_0069_04_2024_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0068_04_2024_17000 | Vádium Real, s.r.o | 637.86 |
F_0067_04_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0066_04_2024_17000 | Vsl. vodárenská spoločnosť, a. s. | 44.0 |
F_0065_04_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0064_04_2024_17000 | Slovak Telekom, a.s. | 872.59 |
F_0063_04_2024_17000 | UP Dejeuner, s.r.o] | 1279.44 |
F_0062_04_2024_17000 | O2 Business Services, a.s. | 176.11 |
F_0061_04_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0060_04_2024_17000 | SLOVNAFT, a.s. | 924.34 |
F_0059_04_2024_17000 | Elektrosped, a.s., Značková predajňa ETA | 287.1 |
F_0058_04_2024_17000 | Trebišovský Auto HE, s.r.o | 852.85 |
F_0057_03_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0056_03_2024_17000 | Vádium Real, s.r.o | 632.97 |
F_0055_03_2024_17000 | Ing. Peter Gerši-GC Tech. | 839.0 |
F_0054_03_2024_17000 | Technické služby mesta Humenné | 121.55 |
F_0053_03_2024_17000 | Ministerstvo vnútra SR | 39.83 |
F_0052_03_2024_17000 | ÚPSVR Humenné | 350.0 |
F_0051_03_2024_17000 | Ing. Peter Gerši - GC Tech. | 859.0 |
F_0050_03_2024_17000 | TURON GASTRO, s.r.o | 410.0 |
F_0049_03_2024_17000 | Slovenská pošta, a.s. | 3811.3 |
F_0048_03_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0047_03_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0046_03_2024_17000 | Vádium Real, s.r.o | 637.86 |
F_0045_03_2024_17000 | Slovak Telekom, a.s. | 149.24 |
F_0044_03_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0043_03_2024_17000 | SLOVNAFT, a.s. | 552.55 |
F_0042_03_2024_17000 | O2 Business Services, a.s. | 215.21 |
F_0041_03_2024_17000 | Štempeľ trade, s.r.o | 26.29 |
F_0040_03_2024_17000 | UP Dejeuner, s.r.o | 1320.34 |
F_0039_03_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0038_02_2024_17000 | Trans-Mont, s.r.o | 241.13 |
F_0037_02_2024_17000 | UP Dejeuner, s.r.o | 1559.87 |
F_0036_02_2024_17000 | Ing. Gerši - GC Tech. | 547.0 |
F_0035_02_2024_17000 | ATH-PO, s.r.o | 78.36 |
F_0034_02_2024_17000 | FAX©, s.r.o | 50.4 |
F_0033_02_2024_17000 | Slovenská pošta, a.s. | 96.08 |
F_0032_02_2024_17000 | ÚPSVR Humenné | 353.04 |
F_0031_02_2024_17000 | Vádium Real, s.r.o | -979.12 |
F_0030_02_2024_17000 | Vádium Real, s.r.o | 637.86 |
F_0029_02_2024_17000 | Vádium Real, s.r.o | 635.73 |