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_0013_01_2023_16000 | Východoslovenská energetika, a.s. | -698.26 |
F_0012_01_2024_16000 | Peter Kucej-SLOVEXPRES-AUTOSLUŽBY | 72.0 |
F_0012_01_2023_16000 | Slovak Telekom,a.s. | 1609.31 |
F_0011_01_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0011_01_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0010_01_2024_16000 | RACIO EDUCATION SLOVAKIA, s.r.o. | 65.0 |
F_0010_01_2023_16000 | Slovak Telekom,a.s. | 15.12 |
F_0009_01_2024_16000 | Slovak Telekom,a.s. | 1595.04 |
F_0009_01_2023_16000 | Východoslovenská energetika, a.s. | 15348.73 |
F_0008_01_2024_16000 | PSDOMOV s.r.o. | 81.6 |
F_0008_01_2023_16000 | PSDOMOV, .s.r.o. | 72.0 |
F_0007_01_2024_16000 | SLOVNAFT, a.s. | 414.6 |
F_0007_01_2023_16000 | SLOVNAFT, a.s. | 422.06 |
F_0006_01_2024_16000 | O2 Business Services, a.s. | 199.86 |
F_0006_01_2023_16000 | O2 Business Services, a.s. | 65.2 |
F_0005_01_2024_16000 | Up Déjeuner, s. r. o. | 3429.37 |
F_0005_01_2023_16000 | Up Déjeuner, s. r. o. | 6399.64 |
F_0004_01_2024_16000 | Tradimex spol. s r.o. | 4810.41 |
F_0004_01_2023_16000 | Up Déjeuner, s. r. o. | 328.62 |
F_0003_01_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 833.51 |
F_0003_01_2023_16000 | Tradimex spol. s r.o. | 3873.87 |
F_0002_01_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0002_01_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0001_01_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0001_01_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0175_12_2023_15000 | Slovenská pošta, a.s. | 2544.0 |
F_0174_12_2023_15000 | Slovak Telekom, a.s. | 94.6 |
F_0173_12_2023_15000 | Slovak Telekom, a.s. | 15.68 |
F_0172_12_2023_15000 | Slovenská pošta, a.s. | 423.84 |
F_0171_12_2023_15000 | SPP, a.s. | 903.0 |
F_0170_12_2023_15000 | SPP, a.s. | 8615.0 |
F_0169_12_2023_15000 | SLOVNAFT, a.s. | 520.97 |
F_0168_12_2023_15000 | O2 Business Services, a.s. | 101.05 |
F_0167_12_2023_15000 | Up Déjeuner, s.r.o. | 1846.14 |
F_0166_11_2023_15000 | ERING s.r.o. | 28.06 |
F_0165_11_2023_15000 | Marián Surovka | 295.0 |
F_0164_11_2023_15000 | Slovenská pošta, a.s. | 3368.8 |
F_0163_11_2023_15000 | Slovenská pošta, a.s. | 423.84 |
F_0162_11_2023_15000 | Slovak Telekom, a.s. | 138.24 |
F_0161_11_2023_15000 | Slovak Telekom, a.s. | 15.68 |
F_0160_11_2023_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 2739.34 |
F_0159_11_2023_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |
F_0158_11_2023_15000 | SLOVNAFT, a.s. | 605.16 |
F_0157_11_2023_15000 | O2 Business Services, a.s. | 79.28 |
F_0156_11_2023_15000 | SPP, a.s. | 903.0 |
F_0155_11_2023_15000 | SPP, a.s. | 8615.0 |
F_0154_11_2023_15000 | Up Déjeuner, s.r.o. | 1968.82 |
F_0153_10_2023_15000 | Jozef Minca | 175.0 |
F_0152_10_2023_15000 | Slovenská pošta, a.s. | 1160.2 |
F_0151_10_2023_15000 | Slovenská pošta, a.s. | 423.84 |
F_0150_10_2023_15000 | Slovak Telekom, a.s. | 329.38 |
F_0149_10_2023_15000 | Slovak Telekom, a.s. | 15.68 |
F_0148_10_2023_15000 | RIMI-SK, s.r.o. | 71.71 |
F_0147_10_2023_15000 | O2 Business Services, a.s. | 112.27 |
F_0146_10_2023_15000 | SLOVNAFT, a.s. | 792.02 |
F_0145_10_2023_15000 | Teco ZA, s.r.o. | 11.95 |
F_0144_10_2023_15000 | SPP, a.s. | 903.0 |
F_0143_10_2023_15000 | SPP, a.s. | 8615.0 |
F_0142_10_2023_15000 | Up Déjeuner, s.r.o. | 1445.94 |
F_0141_09_2023_15000 | SEVAK, a.s. | 543.61 |
F_0140_09_2023_15000 | AQUA DEFEKT, s.r.o. | 174.96 |
F_0139_09_2023_15000 | TOP CAR SERVIS, s.r.o. | 247.2 |
F_0138_09_2023_15000 | Up Déjeuner, s.r.o. | 116.84 |
F_0137_09_2023_15000 | C.H. Servis, s.r.o. | 146.63 |
F_0136_09_2023_15000 | Up Déjeuner, s.r.o. | 449.85 |
F_0135_09_2023_15000 | Ing. Peter Gerši - GC Tech. | 630.0 |
F_0134_09_2023_15000 | GAJOS, s.r.o. | 9.24 |
F_0133_09_2023_15000 | Slovenská pošta, a.s. | 2147.3 |
F_0132_09_2023_15000 | PhDr.Gabriela Spišáková | 489.0 |
F_0131_09_2023_15000 | FIRE Žilina, s.r.o. | 30.14 |
F_0130_09_2023_15000 | Up Déjeuner, s.r.o. | 48.2 |
F_0129_09_2023_15000 | Slovak Telekom, a.s. | 15.68 |
F_0128_09_2023_15000 | Slovak Telekom, a.s. | 95.84 |
F_0127_09_2023_15000 | Slovenská pošta, a.s. | 423.84 |
F_0126_09_2023_15000 | O2 Business Services, a.s. | 123.76 |
F_0125_09_2023_15000 | SPP, a.s. | 8615.0 |
F_0124_09_2023_15000 | SPP, a.s. | 903.0 |
F_0123_09_2023_15000 | SLOVNAFT, a.s. | 342.19 |
F_0122_09_2023_15000 | Jaroslav Ranostaj | 1128.0 |
F_0121_09_2023_15000 | Kominárstvo-R-STAV, s. r. o. | 66.04 |
F_0120_09_2023_15000 | Up Déjeuner, s.r.o. | 1445.94 |
F_0119_08_2023_15000 | Kominárstvo-R-STAV, s. r. o. | 86.84 |
F_0118_08_2023_15000 | CASEL s.r.o. | 1386.5 |
F_0117_08_2023_15000 | Slovenská pošta, a.s. | 1206.5 |
F_0116_08_2023_15000 | Ing. Juraj Šustek, s. r. o. | 966.0 |
F_0115_08_2023_15000 | Slovak Telekom, a.s. | 97.33 |
F_0114_08_2023_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |
F_0113_08_2023_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |
F_0112_08_2023_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |
F_0111_08_2023_15000 | Slovak Telekom, a.s. | 15.68 |
F_0110_08_2023_15000 | Slovenská pošta, a.s. | 423.84 |
F_0109_08_2023_15000 | SLOVNAFT, a.s. | 210.96 |
F_0108_08_2023_15000 | O2 Business Services, a.s. | 114.77 |
F_0107_08_2023_15000 | SPP, a.s. | 8615.0 |
F_0106_08_2023_15000 | SPP, a.s. | 903.0 |
F_0105_08_2023_15000 | Up Déjeuner, s.r.o. | 1911.86 |
F_0104_07_2023_15000 | AQUA DEFEKT, s.r.o. | 987.12 |
F_0103_07_2023_15000 | Miroslav Kružel - KOCKANDESIGN | 1350.0 |
F_0102_07_2023_15000 | Slovenská pošta, a.s. | 1219.0 |
F_0101_07_2023_15000 | UPC BROADBAND SLOVAKIA, s.r.o. | 190.2 |