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Faktúry ŠÚ SR

Katalóg faktúr

Počet: 994
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_0099_02_2024_11000 INVEST 21 - Westend Plazza a.s. 38.0
F_0098_02_2024_11000 Heureka Group a.s. 1231.78
F_0097_02_2024_11000 NovalogiX s.r.o. 4620.0
F_0096_02_2024_11000 Special Service International SK s.r.o. 458.52
F_0095_02_2024_11000 Special Service International SK s.r.o. 6986.88
F_0094_02_2024_11000 Special Service International SK s.r.o. 2665.44
F_0093_02_2024_11000 SOFTEC, spol. s r.o. 4800.0
F_0092_02_2024_11000 AGENTURA AUTO DATA spol. s r.o. 289.92
F_0091_02_2024_11000 Xepap, spol. s r.o. 19085.57
F_0090_02_2024_11000 Nakladatelství C.H.Beck, s.r.o., organizačná zložka 1764.0
F_0089_02_2024_11000 Stauder holding SK s.r.o. 3220.59
F_0088_02_2024_11000 Konica Minolta Slovakia spol. s r.o. 3377.53
F_0087_02_2024_11000 Up Déjeuner, s.r.o. 9382.57
F_0086_02_2024_11000 COPY PRINT GROUP, a.s. 225.66
F_0085_02_2024_11000 ASData group, s.r.o. 2400.0
F_0084_02_2024_11000 SOFTIP, a.s. 2685.0
F_0083_02_2024_11000 Data System Soft, spol. s r.o. 2280.0
F_0082_02_2024_11000 Slovak Telekom, a.s. 1778.91
F_0081_02_2024_11000 BOZP&PO, s.r.o. 194.4
F_0080_02_2024_11000 BOZP&PO, s.r.o. 356.4
F_0079_02_2024_11000 BOZP&PO, s.r.o. 518.4
F_0078_02_2024_11000 ExNet s.r.o. 412.8
F_0077_02_2024_11000 Slovak Telekom, a.s. 42240.0
F_0076_02_2024_11000 AUTOPOLIS, a.s. 308.82
F_0075_02_2024_11000 Global Procurement s.r.o. 84.0
F_0074_01_2024_11000 J.M.H., s.r.o. 5880.0
F_0073_01_2024_11000 SM Consultancy s.r.o. 110.0
F_0072_01_2024_11000 Gratex International, a.s. 5980.8
F_0071_01_2024_11000 QSCert, spol. s r.o. 7080.0
F_0070_01_2024_11000 ZSE Energia, a.s. 300.0
F_0069_01_2024_11000 ODIS, s.r.o. 345.6
F_0068_01_2024_11000 Xepap, spol. s r.o. 3468.91
F_0067_01_2024_11000 Special Service International SK s.r.o. 807.86
F_0066_01_2024_11000 Special Service International SK s.r.o. 2318.83
F_0065_01_2024_11000 Special Service International SK s.r.o. 7312.75
F_0064_01_2024_11000 Data System Soft, spol. s r.o. 2280.0
F_0063_01_2024_11000 ExNet s.r.o. 408.0
F_0062_01_2024_11000 backOFFICE.Sk s.r.o. 1440.0
F_0061_01_2024_11000 Amplio s.r.o. 26460.0
F_0060_01_2024_11000 Gratex International, a.s. 1892.4
F_0059_01_2024_11000 MICROCOMP - Computersystém s r.o. 83760.0
F_0058_01_2024_11000 MICROCOMP - Computersystém s r.o. 23040.0
F_0057_01_2024_11000 Disig, a.s. 6490.0
F_0056_01_2024_11000 Bowbook, s.r.o. 18360.0
F_0055_01_2024_11000 Heureka Group a.s. 1231.78
F_0054_01_2024_11000 DIMANO, a.s. 4560.0
F_0053_01_2024_11000 Stauder holding SK s.r.o. 3324.48
F_0052_01_2024_11000 Unicorn Systems SK s.r.o. 560010.0
F_0051_01_2024_11000 Centire s.r.o. 5580.0
F_0050_01_2024_11000 INVEST 21 - Westend Plazza a.s. 262.0
F_0049_01_2024_11000 Slovenská pošta, a.s. 865.3
F_0048_01_2024_11000 eggheads, s.r.o. 163.2
F_0047_01_2024_11000 Disig, a.s. 3024.24
F_0046_01_2024_11000 Vision IT Solutions, a.s. 6504.0
F_0044_01_2024_11000 Evosolutions, s.r.o. 6120.0
F_0043_01_2024_11000 ICZ Slovakia a.s. 46650.0
F_0042_01_2024_11000 Benefit Systems Slovakia s.r.o. 1167.0
F_0041_01_2024_11000 NovalogiX s.r.o. 4620.0
F_0040_01_2024_11000 Bratislavská vodárenská spoločnosť, a.s. 783.85
F_0039_01_2024_11000 Lindström, s.r.o. 50.21
F_0038_01_2024_11000 IXPERTA s.r.o., organizačná zložka 5724.0
F_0037_01_2024_11000 Gratex International, a.s. 6480.0
F_0036_01_2024_11000 SOFOS, a.s. 2.4
F_0035_01_2024_11000 SOFOS, a.s. 2592.0
F_0034_01_2024_11000 Datacomp s.r.o. 11708.52
F_0033_01_2024_11000 Slovakia Online, s.r.o. 348.0
F_0032_01_2024_11000 KLINTON, s.r.o. 5700.0
F_0031_01_2024_11000 COPY PRINT GROUP, a.s. 633.32
F_0030_01_2024_11000 A.S.E.P., spol. s r.o. 1237.67
F_0029_01_2024_11000 GlobalTel, a.s. 12960.0
F_0028_01_2024_11000 Výskumný ústav geodézie a kartografie v Bratislave 2010.0
F_0027_01_2024_11000 Výskumný ústav geodézie a kartografie v Bratislave 1880.0
F_0026_01_2024_11000 Stredoslovenská energetika, a.s. -247.7
F_0025_01_2024_11000 Stredoslovenská energetika, a.s. 177.62
F_0024_01_2024_11000 Stredoslovenská energetika, a.s. 146.36
F_0023_01_2024_11000 SOFTEC, spol. s r.o. 4800.0
F_0022_01_2024_11000 SOFTEC, spol. s r.o. 42000.0
F_0021_01_2024_11000 Mgr. Jozef Kardoš 290.0
F_0020_01_2024_11000 Slovak Telekom, a.s. 42240.0
F_0019_01_2024_11000 Xepap, spol. s r.o. 19085.57
F_0018_01_2024_11000 AGENTURA AUTO DATA spol. s r.o. 115.25
F_0017_01_2024_11000 Up Déjeuner, s.r.o. 11742.82
F_0016_01_2024_11000 Konica Minolta Slovakia spol. s r.o. 4001.32
F_0015_01_2024_11000 O2 Business Services, a.s. 42039.62
F_0014_01_2024_11000 O2 Business Services, a.s. 7794.46
F_0013_01_2024_11000 O2 Business Services, a.s. 203.75
F_0012_01_2024_11000 Slovak Telekom, a.s. 3162.7
F_0011_01_2024_11000 SLOVNAFT, a.s. 1104.11
F_0008_01_2024_11000 Slovak Telekom, a.s. 1778.91
F_0003_01_2024_11000 Slovak Telekom, a.s. 1778.91
F_0002_01_2024_11000 Todos Bratislava s.r.o. 883.82
F_0001_01_2024_11000 Danube Facility Services, s.r.o. 132.0
1550085a-4250-46e5-b7f6-c9e1941c560d Jozef Novanský - J.N.Consulting 2500.0
F_0057_04_2024_18000 28.57
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