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_0019_02_2024_17000 | O2 Business Services, a.s. | 163.69 |
F_0019_02_2023_17000 | Vsl. vodárenská spoločnosť Košice | 45.0 |
F_0018_02_2024_17000 | Up Dejenuer, s.r.o. | 1367.07 |
F_0018_02_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0017_02_2024_17000 | Trans - mont,s.r.o. | 180.0 |
F_0017_02_2023_17000 | UP Dejeuner, s.r.o | 1338.84 |
F_0016_02_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0016_01_2023_17000 | PO CAR, s.r.o | 252.89 |
F_0015_01_2024_17000 | Ing. Radoslav Popovič, Hyundai Rades | 179.93 |
F_0015_01_2023_17000 | Slovenská pošta, a.s. | 77.36 |
F_0014_01_2024_17000 | Slovenská pošta, a.s. | 96.08 |
F_0014_01_2023_17000 | Vádium Real, s.r.o | 671.99 |
F_0013_01_2024_17000 | Vádium Real, s.r.o | 650.61 |
F_0013_01_2023_17000 | OD PRIOR POPRAD, a.s. | 27.31 |
F_0012_01_2024_17000 | Slovenská pošta, a.s. | 166.9 |
F_0012_01_2023_17000 | Slovenská pošta, a.s. | 87.0 |
F_0011_01_2024_17000 | Hyundai Rades Michalovce-Ing. Radoslav Popovič-Rades | 277.15 |
F_0011_01_2023_17000 | Up Dejeuner, s.r.o | 499.51 |
F_0010_01_2024_17000 | SPP, a.s. | -5542.92 |
F_0010_01_2023_17000 | Vsl. energetika, a.s. | -192.64 |
F_0009_01_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0009_01_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 45.0 |
F_0008_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0008_01_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 105.0 |
F_0007_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0007_01_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0006_01_2024_17000 | Radoslav Adzima | 60.0 |
F_0006_01_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
F_0005_01_2024_17000 | Slovak Telekom, a.s. | 147.36 |
F_0005_01_2023_17000 | Slovak Telekom, a.s. | 148.66 |
F_0004_01_2024_17000 | O2 Business Services, a.s. | 77.8 |
F_0004_01_2023_17000 | O2 Business Services, a.s. | 88.13 |
F_0003_01_2024_17000 | Slovnaft, a.s. | 374.92 |
F_0003_01_2023_17000 | Obchodný dom PRIOR POPRAD, a.s. | 1637.46 |
F_0002_01_2024_17000 | UP Dejeuner, s.r.o | 1361.23 |
F_0002_01_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | -43.36 |
F_0001_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | -52.08 |
F_0001_01_2023_17000 | UP Dejeuner, s.r.o | 1306.71 |
F_0266_12_2023_16000 | U N I M A T spol. s r.o | 349.99 |
F_0265_12_2023_16000 | MIBA SK, s.r.o. | 1656.26 |
F_0264_12_2023_16000 | BK TECH, spol. s r.o. | 444.0 |
F_0263_12_2023_16000 | Komíny Ďurčík s.r.o. | 140.0 |
F_0262_12_2023_16000 | LIVONEC SK, s.r.o. | 36.0 |
F_0261_12_2023_16000 | OTIS Výťahy, s.r.o. | 345.6 |
F_0260_12_2023_16000 | Miroslav Jackuliak - NOVHAS | 33.6 |
F_0259_12_2023_16000 | Slovenská pošta, a.s. | 5447.4 |
F_0258_12_2023_16000 | PL GROUP+, s.r.o. | 120.0 |
F_0257_12_2023_16000 | Bratislavský Meštiansky Pivovar s. r. o. | 377.5 |
F_0256_12_2023_16000 | KOROmont, s. r. o. | 36.0 |
F_0255_12_2023_16000 | Up Déjeuner, s. r. o. | 3289.16 |