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_0193_09_2024_18000 | RÚVZ | 33.28 |
F_0192_10_2024_18000 | Advokátska kancelária-JUDr. Simona marcinová | -46.71 |
F_0191_09_2024_18000 | Správa budov s.r.o. | 25.54 |
F_0190_10_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0189_09_2024_18000 | Správa budov s.r.o. | 44.48 |
F_0188_09_2024_18000 | Slovenská pošta a.s. | 234.8 |
F_0187_10_2024_18000 | Profit real s.r.o. | 3102.77 |
F_0186_09_2024_18000 | O2 Business Services | 70.1 |
F_0185_10_2024_18000 | Nemocnica s poliklinikou sv. Barbory | 91.68 |
F_0184_09_2024_18000 | Slovak Telekom a.s. | 186.48 |
F_0183_09_2024_18000 | Slovak Telekom a.s. | 15.1 |
F_0182_09_2024_18000 | Staysafe s.r.o. | 650.0 |
F_0181_09_2024_18000 | Slovnaft a.s. | 416.72 |
F_0180_10_2024_18000 | Up Dejeuner, s.r.o. | 1455.68 |
F_0179_10_2024_18000 | 3H MOBIL s.r.o. | 279.23 |
F_0178_09_2024_18000 | K.Kovácsová-Morgen Servis | 845.0 |
F_0177_04_2024_18000 | JUDr. Simona Marcinová | -46.71 |
F_0176_09_2024_18000 | Peter Čevela | 90.0 |
F_0175_09_2024_18000 | Peter Čevela | 804.0 |
F_0174_08_2024_18000 | AC s.r.o. | 144.95 |
F_0173_08_2024_18000 | RÚVZ | 87.29 |
F_0172_08_2024_18000 | RÚVZ | 28.52 |
F_0171_08_2024_18000 | Správa budov s.r.o. | 21.44 |
F_0170_08_2024_18000 | Profit real, s.r.o | 2898.05 |
F_0169_08_2024_18000 | Slovenská pošta, a.s. | 130.8 |
F_0168_09_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0167_09_2024_18000 | Správa budov s.r.o. | 65.33 |
F_0166_08_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0165_08_2024_18000 | Slovak Telekom, a.s. | 154.02 |
F_0164_08_2024_18000 | O2 Business Services | 30.32 |
F_0163_08_2024_18000 | Stay Safe s.r.o. | 650.0 |
F_0162_08_2024_18000 | Katarína Kovácsová-Morgan servis | 845.0 |
F_0161_09_2024_18000 | UP DEJEUNER s.r.o. | 1329.1 |
F_0160_08_2024_18000 | Slovnaft a.s. | 410.8 |
F_0159_08_2024_18000 | Advokátska kancelária-JUDr. Marcinová | -46.71 |
F_0158_07_2024_18000 | RÚVZ | 21.5 |
F_0157_09_2024_18000 | AC s.r.o. | 290.1 |
F_0156_07_2024_18000 | Správa budov s.r.o. | 21.25 |
F_0155_07_2024_18000 | Profit real s.r.o. | 457.21 |
F_0154_07_2024_18000 | Profit real s.r.o. | 2787.16 |
F_0153_07_2024_18000 | Slovenská pošta , a.s. | 180.4 |
F_0152_07_2024_18000 | Slovak Telekom, a.s. | 157.02 |
F_0151_07_2024_18000 | StaySafe s. r. o. | 650.0 |
F_0150_07_2024_18000 | RÚVZ | 70.11 |
F_0149_07_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0148_07_2024_18000 | O2 Business Services | 326.42 |
F_0147_07_2024_18000 | Slovnaft, a.s. | 364.24 |
F_0146_08_2024_18000 | Správa budov, s.r.o. | 50.9 |
F_0145_07_2024_18000 | MVSR | 172.53 |
F_0144_08_2024_18000 | Up Dejeuner, s.r.o. | 14621.01 |
F_0143_08_2024_18000 | NAY a.s. | 79.96 |
F_0142_07_2024_18000 | K.Kovácsová-Morgen servis | 845.0 |
F_0141_07_2024_18000 | PhDr. Gabriela Spišáková | 655.0 |
F_0140_07_2024_18000 | Advokátska kancelária-JUDr. Marcinová | -46.71 |
F_0139_06_2024_18000 | Slovak Telekom, a.s. | 201.96 |
F_0138_06_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0137_06_2024_18000 | O2 Business Services | 151.22 |
F_0136_06_2024_18000 | Profit real, s.r.o. | 2595.5 |
F_0135_06_2024_18000 | Slovenská pošta, a.s. | 308.1 |
F_0134_06_2024_18000 | RÚVZ | 65.89 |
F_0133_06_2024_18000 | Správa budov s.r.o. | 52.28 |
F_0132_07_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0131_12_2023_18000 | MVSR | 4.68 |
F_0131_06_2024_18000 | Správa budov s.r.o. | 23.8 |
F_0131_06_2024_18000 | RÚVZ | 63.06 |
F_0130_06_2024_18000 | Slovnaft, a.s. | 830.7 |
F_0129_06_2024_18000 | Zberné suroviny | 60.0 |
F_0128_07_2024_18000 | Nemocnica Sv. Barbory | 91.68 |
F_0127_07_2024_18000 | Up Déjeuner, s.r.o. | 1413.81 |
F_0126_06_2024_18000 | KOSIT a.s. | 232.97 |
F_0125_06_2024_18000 | StaySafe s.r.o. | 650.0 |
F_0124_06_2024_18000 | Profit real s.r.o. | 336.0 |
F_0123_06_2024_18000 | K.Kovácsová-Morgen Servis | 845.0 |
F_0122_05_2024_18000 | RÚVZ | 37.44 |
F_0121_06_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0120_05_2024_18000 | Správa budov s.r.o. | 20.27 |
F_0119_05_2024_18000 | Profit real s.r.o. | 2639.77 |
F_0118_05_2024_18000 | RÚVZ | 98.31 |
F_0117_05_2024_18000 | Slovenská pošta, a.s. | 1528.5 |
F_0116_05_2024_18000 | StaySafe s. r. o. | 650.0 |
F_0115_06_2024_18000 | Advokátska kancelária-JUDr. Simona Marcinová | -46.71 |
F_0114_05_2024_18000 | Katarína Kovácsová-Morgen Servis s.r.o. | 576.0 |
F_0113_05_2024_18000 | Slovak telekom, a.s. | 201.96 |
F_0112_05_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0111_05_2024_18000 | Slovnaft, a.s. | 778.93 |
F_0110_06_2024_18000 | Up Dejeuner, s.r.o. | 1285.28 |
F_0109_05_2024_18000 | PAPIER LECHMAN s.r.o. | 1090.0 |
F_0108_06_2024_18000 | Servis Básthy a Koreň, s.r.o. | 76.8 |
F_0107_05_2024_18000 | Profit real, s.r.o. | 196.02 |
F_0106_06_2024_18000 | Profit rael, s.r.o. | 177.6 |
F_0105_05_2024_18000 | O2 Business Services,a.s. | 208.4 |
F_0104_05_2024_18000 | Profit Real, s.r.o. | 592.0 |
F_0103_05_2024_18000 | NAY a.s. | 141.98 |
F_0102_05_2024_18000 | Up Dejeuner, s.r.o. | 560.85 |
F_0101_05_2024_18000 | Advokátska kancelária, JUDr. Simona Marcinková | -46.71 |
F_0100_04_2024_18000 | MV SR | 11.02 |
F_0099_04_2024_18000 | MV SR | 9.64 |
F_0098_04_2024_18000 | RÚVZ | 81.39 |
F_0097_04_2024_18000 | Správa budov s.r.o. | 43.96 |
F_0096_05_2024_18000 | Správa budov s.r.o. | 50.9 |