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 |
F_0113_07_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0112_06_2023_17000 | Slovenský Červený kríž územný spolok Prešov | 160.0 |
F_0111_06_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0110_06_2023_17000 | Vádium Real, s.r.o | 637.07 |
F_0109_06_2023_17000 | Vádium Real, s.r.o | 637.07 |
F_0108_06_2023_17000 | OD PRIOR POPRAD, a.s. | 22.51 |
F_0107_06_2023_17000 | Slovenská pošta, a.s. | 312.5 |
F_0106_06_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0105_06_2023_17000 | Vádium Real, s.r.o | 592.26 |
F_0104_06_2023_17000 | Ministerstvo vnútra Slovenskej republiky | 17.51 |
F_0103_06_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 109.0 |
F_0102_06_2023_17000 | OPEN F&K, s.r.o | 672.0 |
F_0101_06_2023_17000 | O2 Business Services, a.s. | 199.5 |
F_0100_06_2023_17000 | Slovak Telekom, a.s. | 146.16 |
F_0099_06_2023_17000 | UP Dejeuner, s.r.o | 1622.67 |
F_0098_06_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0097_06_2023_17000 | SPP, a.s. | 222.0 |
F_0096_06_2023_17000 | SPP, a.s. | 1561.0 |
F_0095_05_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | -22.0 |
F_0094_05_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0093_05_2023_17000 | ÚPSVR Humenné | 408.47 |
F_0092_05_2023_17000 | Ondrej Kosturjak-OKDOPRAVA | 30.0 |
F_0091_05_2023_17000 | ÚPSVaR Humenné | -246.82 |
F_0090_05_2023_17000 | Slovenská pošta, a.s. | 338.8 |
F_0089_05_2023_17000 | Vádium Real, s.r.o. | 643.76 |
F_0088_05_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0087_05_2023_17000 | Vsl.vodárenská spol.,a.s. | 45.0 |
F_0086_05_2023_17000 | Slovak Telekom, a.s. | 148.66 |
F_0085_05_2023_17000 | Vádium Real, s.r.o | 592.26 |
F_0084_05_2023_17000 | O2 Business Services, a.s. | 172.02 |
F_0083_05_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0082_05_2023_17000 | K servis - MK, s.r.o | 90.0 |
F_0081_05_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
F_0080_05_2023_17000 | SPP, a.s. | 222.0 |
F_0079_05_2023_17000 | SPP, a.s. | 1561.0 |
F_0078_05_2023_17000 | Kalibrovanie, s.r.o | 29.0 |
F_0077_05_2023_17000 | UP Dejeuner, s.r.o | 1574.47 |
F_0076_04_2023_17000 | Fax&Copy Prešov, s.r.o | 69.0 |
F_0075_04_2023_17000 | Slovenská pošta, a.s. | 84.1 |
F_0074_04_2023_17000 | UP Dejeuner, s.r.o | 1253.15 |
F_0073_04_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0073_04_2023_17000 | Vádium Real, s.r.o | 649.05 |
F_0072_04_2024_17000 | Vádium Real, s.r.o | 631.83 |
F_0072_04_2023_17000 | Slovenská pošta, a.s. | 165.1 |
F_0071_04_2024_17000 | ÚPSVR Humenné | 353.04 |
F_0071_04_2023_17000 | ÚPSVR Humenné | 358.81 |
F_0070_04_2024_17000 | Slovenská pošta, a.s. | 129.6 |
F_0070_04_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 105.0 |
F_0069_04_2024_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0069_04_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 45.0 |