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_0004_01_2024_17000 | O2 Business Services, a.s. | 77.8 |
F_0003_01_2024_17000 | Slovnaft, a.s. | 374.92 |
F_0002_01_2024_17000 | UP Dejeuner, s.r.o | 1361.23 |
F_0001_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | -52.08 |
F_0145_07_2024_16000 | StaySafe s.r.o. | 1190.0 |
F_0144_07_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 626.26 |
F_0143_07_2024_16000 | Tradimex spol. s r.o. | 3294.72 |
F_0142_07_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0141_07_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0140_06_2024_16000 | PREBUS s.r.o. | 1850.74 |
F_0139_06_2024_16000 | Komíny Ďurčík s.r.o. | 140.0 |
F_0138_06_2024_16000 | ŠÁVOLT s.r.o. | 381.6 |
F_0137_06_2024_16000 | Peter Kohút | 180.0 |
F_0136_06_2024_16000 | Peter Kohút | 264.0 |
F_0135_06_2024_16000 | Peter Kohút | 264.0 |
F_0134_06_2024_16000 | Peter Kohút | 180.0 |
F_0133_06_2024_16000 | Slovenská pošta, a.s. | 1600.6 |
F_0132_06_2024_16000 | IP Logistics, s.r.o. | 263.6 |
F_0131_06_2024_16000 | StaySafe s.r.o. | 595.0 |
F_0130_06_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0129_06_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |
F_0128_06_2024_16000 | Slovak Telekom,a.s. | 15.4 |
F_0127_06_2024_16000 | Slovak Telekom,a.s. | 2597.71 |
F_0126_06_2024_16000 | Adam Krtko, s.r.o. | 145.5 |
F_0125_06_2024_16000 | O2 Business Services, a.s. | 165.59 |