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_0163_09_2023_17000 | Dr. Max 91 s.r.o | 304.76 |
F_0162_09_2023_17000 | UP Dejeuner, s.r.o | 1014.6 |
F_0161_09_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0160_09_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 109.0 |
F_0159_09_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0158_09_2023_17000 | Fax&Copy, s.r.o | 50.4 |
F_0157_09_2023_17000 | Slovak Telekom, a.s. | 146.16 |
F_0156_09_2023_17000 | O2 Business Services, a.s. | 109.26 |
F_0155_09_2023_17000 | UP Dejeuner, s.r.o | 1081.78 |
F_0154_09_2023_17000 | SPP, a.s. | 1561.0 |
F_0153_09_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0152_08_2023_17000 | MEHANA, s.r.o | 60.0 |
F_0151_08_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0150_08_2023_17000 | Ing. Peter Gerši . GC Tech. | 2180.0 |
F_0149_08_2023_17000 | Ing. Peter Gerši - GC Tech. | 1035.0 |
F_0148_08_2023_17000 | PhDr. Gabriela Spišáková, Majster Papier | 482.98 |
F_0147_08_2023_17000 | PhDr. Gabriela Spišáková, Majster Papier | 2192.96 |
F_0146_08_2023_17000 | ÚPSVR, Humenné | 351.37 |
F_0145_08_2023_17000 | Vádium Real, s.r.o | 518.46 |
F_0144_08_2023_17000 | EKOAUTO, s.r.o Bardejov | 344.56 |
F_0143_08_2023_17000 | Slovenská pošta, a.s. | 144.2 |
F_0142_08_2023_17000 | RVPS Vranov n/Topľou | 215.19 |
F_0141_08_2023_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0140_08_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0139_08_2023_17000 | Slovak Telekom | 146.16 |
F_0138_08_2023_17000 | Vsl. vodárenská spol. | 109.0 |
F_0137_07_2023_17000 | Vsl. vodárenská spol. | 44.0 |
F_0136_08_2023_17000 | O2 Business Services, a.s. | 96.26 |
F_0135_08_2023_17000 | Vádium Real, s.r.o. | 637.86 |
F_0134_08_2023_17000 | Tirna, VD | 39.9 |
F_0133_08_2023_17000 | Up Dejeuner | 1381.68 |
F_0132_08_2023_17000 | SPP Bratislava | 1561.0 |
F_0131_08_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0130_07_2023_17000 | RPVS Vranov n. T. | 215.79 |
F_0129_07_2023_17000 | RVPS Vranov n. T. | 215.19 |
F_0128_07_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0127_07_2023_17000 | SPP, a.s. | 179.42 |
F_0126_07_2023_17000 | Slovenská pošta, a.s. | 139.6 |
F_0125_07_2023_17000 | Vádium Real, s.r.o. | 105.6 |
F_0124_07_2023_17000 | ÚPSVR | 368.22 |
F_0123_07_2023_17000 | Vádium Real, s.r.o. | 518.63 |
F_0122_07_2023_17000 | Vsl. vodárenská spol., s.r.o. | 44.0 |
F_0121_07_2023_17000 | Vsl.vodárenská spol., s.r.o. | 109.0 |
F_0120_07_2023_17000 | Vádiu Real, s.r.o | 592.26 |
F_0119_07_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0118_07_2023_17000 | Slovak Telekom, a.s. | 146.16 |
F_0117_07_2023_17000 | O2 Business Sevices, a.s. | 173.65 |
F_0116_07_2023_17000 | Up Dejeuner, s.r.o | 1231.73 |
F_0115_07_2023_17000 | SPP | 1561.0 |
F_0114_07_2023_17000 | Vsl. vodárenská spol., a.s. | -1.76 |