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_0005_01_2024_18000 | Slovnaft a.s. | 402.55 |
F_0005_01_2023_18000 | Slovnaft a.s. | 360.94 |
F_0004_01_2024_18000 | Ing. Oskár Gonda Autoškola | 30.0 |
F_0004_01_2023-18000 | UP Dejeuner s.r.o. | 1686.94 |
F_0003_01-2024_18000 | K.Kovácsová - Morgen Servis | 845.0 |
F_0003_01_2023_18000 | Advokátska kancelária JUDr.Simona Marcinová | -46.71 |
F_0002_01_2024_18000 | Nemocnica s poliklinikou sv. Barbory | 82.98 |
F_0002_01_2023_18000 | Katarína Kovácsová -Morgen Servis | 845.0 |
F_0001_01_2024_18000 | Advokátska kancelária JUDr. Simona Marcinová | -46.71 |
F_0001_01_2023_18000 | Ing.Jenčík Jozef | 120.0 |
F_0229_12_2023_17000 | Vádium Real, s.r.o | 637.86 |
F_0228_12_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0227_12_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0226_12_2023_17000 | Vádium Real, s.r.o. | 645.62 |
F_0225_12_2023_17000 | Slovenská pošta, a.s. | 2448.4 |
F_0224_12_2023_17000 | DELŇA FOOD, s.r.o | 656.0 |
F_0223_12_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0222_12_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0221_12_2023_17000 | Vádium Real, s.r.o | 637.86 |
F_0220_12_2023_17000 | Slovak Telekom, a.s. | 146.16 |
F_0219_12_2023_17000 | SLOVNAFT, a.s. | 771.91 |
F_0218_12_2023_17000 | ÚPSVR Humenné | 350.0 |
F_0217_12_2023_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0216_12_2023_17000 | O2 Business Services, a.s. | 95.05 |
F_0215_12_2023_17000 | UP Dejeuner, s.r.o | 1402.13 |
F_0214_12_2023_17000 | SPP, a.s. | 1561.0 |
F_0213_12_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0212_11_2023_17000 | ÚPSVR Humenné | 350.0 |
F_0211_11_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 16.76 |
F_0210_11_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0209_11_2023_17000 | EKOAUTO, s.r.o | 304.97 |
F_0208_11_2023_17000 | Radoslav Adzima | 64.8 |
F_0207_11_2023_17000 | Vádium Real, s.r.o | 640.83 |
F_0206_11_2023_17000 | LOBO GROUP, s.r.o | 1673.4 |
F_0205_11_2023_17000 | ÚPSVR Humenné | 353.04 |
F_0204_11_2023_17000 | Vádium Real, s.r.o | 637.86 |
F_0203_11_2023_17000 | Vádium Real,s.r.o | 637.86 |
F_0202_11_2023_17000 | Fax&Copy, s.r.o | 160.5 |
F_0201_11_2023_17000 | Slovenská pošta, a.s. | 1472.0 |
F_0200_11_2023_17000 | Vádium Real, s.r.o | 637.86 |
F_0199_11_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0198_11_2023_17000 | Slovak Telekom, a.s. | 258.14 |
F_0197_11_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0196_11_2023_17000 | O2 Business Services, a.s. | 133.75 |
F_0195_11_2023_17000 | Bergamo, s.r.o | 223.7 |
F_0194_11_2023_17000 | AB Autoservis, s.r.o | 270.95 |
F_0193_11_2023_17000 | Up Dejeuner, s.r.o | 1314.49 |
F_0192_11_2023_17000 | SPP, a.s. | 1561.0 |
F_0191_11_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0190_10_2023_17000 | MAFRA Slovakia, a.s. | 329.0 |
F_0189_10_2023_17000 | Ľuboš Bilišňanský - servis požiarnej ochrany SEPO | 149.88 |
F_0188_10_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0187_10_2023_17000 | Vádium Real,s.r.o | 632.08 |
F_0186_10_2023_17000 | PARDO, s.r.o | 350.0 |
F_0185_10_2023_17000 | Komín servis, Stanislav Štec | 50.0 |
F_0184_10_2023_17000 | ÚSVR Humenné | 359.01 |
F_0183_10_2023_17000 | Slovenská pošta, a.s. | 61.2 |
F_0182_10_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0181_10_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 109.0 |
F_0180_10_2023_17000 | Nová práca, s.r.o | 201.92 |
F_0179_10_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0178_10_2023_17000 | Slovak Telekom, a.s. | 774.32 |
F_0177_10_2023_17000 | O2 Business Services, a.s. | 141.53 |
F_0176_10_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0175_10_2023_17000 | SPP, a.s. | 1561.0 |
F_0174_10_2023_17000 | UO Dejeuner, s.r.o | 1711.76 |
F_0173_09_2023_17000 | FAST PLUS, s.r.o, prevádzka Planeo Elektro Prešov Solivaria | 349.0 |
F_0172_09_2023_17000 | KlimaVal s.r.o | 900.0 |
F_0171_09_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0170_09_2023_17000 | Vádium Real, s.r.o | 518.76 |
F_0169_09_2023_17000 | Mikona trade, j.s.a., prevádzka Humenné | 393.89 |
F_0168_09_2023_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0167_09_2023_17000 | Motor-Car Prešov, s.r.o | 247.74 |
F_0166_09_2023_17000 | ÚPSVR Humenné | 377.07 |
F_0165_09_2023_17000 | Slovenská pošta, a.s. | 1694.8 |
F_0164_09_2023_17000 | Vádium Real, s.r.o | 67.08 |
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 |