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_0145_07_2024_16000 | StaySafe s.r.o. | 1190.0 |
F_0144_07_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 626.26 |
F_0143_07_2024_16000 | Tradimex spol. s r.o. | 3294.72 |
F_0142_07_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0141_07_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0140_06_2024_16000 | PREBUS s.r.o. | 1850.74 |
F_0139_06_2024_16000 | Komíny Ďurčík s.r.o. | 140.0 |
F_0138_06_2024_16000 | ŠÁVOLT s.r.o. | 381.6 |
F_0137_06_2024_16000 | Peter Kohút | 180.0 |
F_0136_06_2024_16000 | Peter Kohút | 264.0 |
F_0135_06_2024_16000 | Peter Kohút | 264.0 |
F_0134_06_2024_16000 | Peter Kohút | 180.0 |
F_0133_06_2024_16000 | Slovenská pošta, a.s. | 1600.6 |
F_0132_06_2024_16000 | IP Logistics, s.r.o. | 263.6 |
F_0131_06_2024_16000 | StaySafe s.r.o. | 595.0 |
F_0130_06_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0129_06_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |
F_0128_06_2024_16000 | Slovak Telekom,a.s. | 15.4 |
F_0127_06_2024_16000 | Slovak Telekom,a.s. | 2597.71 |
F_0126_06_2024_16000 | Adam Krtko, s.r.o. | 145.5 |
F_0125_06_2024_16000 | O2 Business Services, a.s. | 165.59 |
F_0124_06_2024_16000 | Up Déjeuner, s. r. o. | 4147.96 |
F_0123_06_2024_16000 | SLOVNAFT, a.s. | 843.91 |
F_0122_06_2024_16000 | Tradimex spol. s r.o. | 3134.56 |
F_0121_06_2024_16000 | FINAL - CD plus, s.r.o. | 19.58 |
F_0120_06_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1073.5 |
F_0119_06_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0118_06_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0117_05_2024_16000 | MÖBELIX BB (XLSK Nábytok s.r.o.) | 288.83 |
F_0116_05_2024_16000 | MÖBELIX BB (XLSK Nábytok s.r.o.) | 767.0 |
F_0115_05_2024_16000 | OPAlight.SK s.r.o. | 600.0 |
F_0114_05_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 106.86 |
F_0113_05_2024_16000 | Tibor Varga TSV PAPIER | 960.0 |
F_0112_05_2024_16000 | FINAL - CD plus, s.r.o. | 178.68 |
F_0111_05_2024_16000 | Up Déjeuner, s. r. o. | 566.69 |
F_0110_05_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |
F_0109_05_2024_16000 | OTIS Výťahy, s.r.o. | 345.6 |
F_0108_05_2024_16000 | TZB - Technológie s.r.o. | 233.49 |
F_0107_05_2024_16000 | Slovenská pošta, a.s. | 377.4 |
F_0106_05_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0105_05_2024_16000 | Slovak Telekom,a.s. | 15.23 |
F_0104_05_2024_16000 | Slovak Telekom,a.s. | 2590.08 |
F_0103_05_2024_16000 | SLOVNAFT, a.s. | 853.13 |
F_0102_05_2024_16000 | Up Déjeuner, s. r. o. | 4317.39 |
F_0101_05_2024_16000 | O2 Business Services, a.s. | 164.83 |
F_0100_05_2024_16000 | Tradimex spol. s r.o. | 2819.96 |
F_0099_05_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 839.6 |
F_0098_05_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0097_05_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0096_04_2024_16000 | NAY a.s. | 122.99 |