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_0009_01_2024_18000 | Slovak Telekom a.s. | 155.52 |
F_0008_01_2024_18000 | Slovak Telekom a.s. | 15.1 |
F_0007_01_2024_18000 | O2 Business Services a.s. | 165.0 |
F_0006_01_2024_18000 | UP Déjeuner s.r.o. | 1670.87 |
F_0005_01_2024_18000 | Slovnaft a.s. | 402.55 |
F_0004_01_2024_18000 | Ing. Oskár Gonda Autoškola | 30.0 |
F_0003_01-2024_18000 | K.Kovácsová - Morgen Servis | 845.0 |
F_0002_01_2024_18000 | Nemocnica s poliklinikou sv. Barbory | 82.98 |
F_0001_01_2024_18000 | Advokátska kancelária JUDr. Simona Marcinová | -46.71 |
F_0160_08_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0159_08_2024_17000 | Slovak Telekom, a.s. | -23.46 |
F_0158_08_2024_17000 | TIRNA, v.d. | 39.9 |
F_0157_08_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 119.0 |
F_0156_08_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 26.0 |
F_0155_08_2024_17000 | Slovenská pošta, a.s. | 139.9 |
F_0154_08_2024_17000 | Slovak Telekom, a.s. | 170.7 |
F_0153_08_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0153_08_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0153_08_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0152_08_2024_17000 | ÚPSVR Humenné | 350.0 |
F_0151_08_2024_17000 | FAX© s.r.o | 88.8 |
F_0150_08_2024_17000 | BBS-GROUP, s.r.o | 540.0 |
F_0149_08_2024_17000 | O2 Business Services, a.s. | 157.27 |
F_0148_08_2024_17000 | SLOVNAFT, a.s. | 476.78 |
F_0147_08_2024_17000 | Radoslav Adzima | 4008.96 |