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_0087_05_2022_17000 | Kalibrovanie, s.r.o | 21.0 |
F_0087_04_2021_17000 | Vádium Real, s.r.o | 528.7 |
F_0086_04_2022_17000 | ÚPSVR Humenné | 304.25 |
F_0086_04_2021_17000 | Mesto Prešov | 1046.76 |
F_0085_04_2022_17000 | 79.24 | |
F_0085_04_2021_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0084_04_2022_17000 | OD PRIOR POPRAD, a.s. | 1637.46 |
F_0084_04_2021_17000 | 160.0 | |
F_0083_04_2022_17000 | OD PRIOR POPRAD, a.s. | 28.96 |
F_0083_04_2021_17000 | Poradca, s.r.o | 36.0 |
F_0082_04_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0082_04_2021_17000 | 504.55 | |
F_0081_04_2022_17000 | 210.75 | |
F_0081_04_2021_17000 | 278.76 | |
F_0080_04_2022_17000 | Vádium Real, s.r.o | 667.69 |
F_0080_04_2021_17000 | Vsl. energetika, a.s. | 528.97 |
F_0079_04_2022_17000 | 189.86 | |
F_0079_04_2021_17000 | 136.44 | |
F_0078_04_2022_17000 | 848.41 | |
F_0078_04_2021_17000 | Vsl. vodárenská spoločnosť, a.s. | 112.0 |
F_0077_04_2022_17000 | 15.1 | |
F_0077_04_2021_17000 | Vsl. vodárenská spoločnosť, a.s. | 20.0 |
F_0076_04_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 40.0 |
F_0076_04_2021_17000 | Vsl. vodárenská spoločnosť, a.s. | 36.0 |
F_0075_04_2022_17000 | Vsl. vodárenska spoločnosť, a.s. | 101.0 |
F_0075_04_2021_17000 | Vsl. energetika, a.s. | 120.0 |
F_0074_04_2022_17000 | 20.0 | |
F_0074_04_2021_17000 | 15.1 | |
F_0073_04_2022_17000 | 39.25 | |
F_0073_04_2021_17000 | 186.11 | |
F_0072_04_2022_17000 | 128.98 | |
F_0072_04_2021_17000 | UP Slovensko, s.r.o | 2928.89 |
F_0071_04_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0071_04_2021_17000 | Innogy Slovensko, s.r.o | 306.9 |
F_0070_04_2022_17000 | ÚPSVR, Humenné | 292.06 |
F_0070_04_2021_17000 | Vádium Real, s.r.o | 533.75 |
F_0069_04_2022_17000 | MAVASK trade, s.r.o | 93.0 |
F_0069_03_2021_17000 | 312.0 | |
F_0068_04_2022_17000 | 184.34 | |
F_0068_03_2021_17000 | BAUMAN stavby, s.r.o | 842.45 |
F_0067_04_2022_17000 | Vádium Real, s.r.o | 554.03 |
F_0067_03_2021_17000 | 77.61 | |
F_0066_04_2022_17000 | Up Dejeuner, s.r.o | 1200.57 |
F_0066_03_2021_17000 | ÚPSVR Humenné | 215.0 |
F_0065_04_2022_17000 | Innogy Slovensko s.r.o | 895.3 |
F_0065_03_2021_17000 | RVPS Vranov nad Topľou | 210.75 |
F_0064_03_2022_17000 | 79.24 | |
F_0064_03_2021_17000 | Štefan Rejta - BIADO | 184.0 |
F_0063_03_2022_17000 | K servis - MK, s.r.o | 120.0 |
F_0063_03_2021_17000 | Vádium Real, s.r.o | 529.18 |
F_0062_03_2022_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0062_03_2021_17000 | 76.65 | |
F_0061_03_2022_17000 | Technické služby mesta Humenné | 52.34 |
F_0061_03_2021_17000 | 2306.7 | |
F_0060_03_2022_17000 | Minerálne vody. a.s. | 1.2 |
F_0060_03_2021_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0059_03_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0059_03_2021_17000 | Pneustef, s.r.o | 625.0 |
F_0058_03_2022_17000 | ÚPSVR, Humenné | 215.0 |
F_0058_03_2021_17000 | Východoslovenská energetika, a.s. | 515.39 |
F_0057_03_2022_17000 | 1636.55 | |
F_0057_03_2021_17000 | Mesto Bardejov | 105.82 |
F_0056_03_2022_17000 | Vádium Real, s.r.o | 668.56 |
F_0056_03_2021_17000 | G+G Autoslužby, s.r.o | 356.04 |
F_0055_03_2022_17000 | 130.31 | |
F_0055_03_2021_17000 | 307.46 | |
F_0054_03_2022_17000 | VSl. energetika, a.s. | 1072.13 |
F_0054_03_2021_17000 | BTS -PO, s.r.o | 119.04 |
F_0053_03_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 101.0 |
F_0053_03_2021_17000 | 15.1 | |
F_0052_03_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 40.0 |
F_0052_03_2021_17000 | Vsl. vodárenská spoločnosť, a.s. | 20.0 |
F_0051_03_2022_17000 | Vsl. energetika, a.s. | 229.24 |
F_0051_03_2021_17000 | Vsl. energetika, a.s. | 120.0 |
F_0050_03_2022_17000 | 15.1 | |
F_0050_03_2021_17000 | Vádium Reál, s.r.o | 533.75 |
F_0049_03_2022_17000 | Up Dejeuner, s.r.o | 1533.58 |
F_0049_03_2021_17000 | 185.34 | |
F_0048_03_2022_17000 | Vádium Real, s.r.o | 554.03 |
F_0048_03_2021_17000 | UP Slovensko, s.r.o | 2340.77 |
F_0047_03_2022_17000 | 179.14 | |
F_0047_03_2021_17000 | ÚPSVR Humenné | 218.04 |
F_0046_03_2022_17000 | K servis - MK, s.r.o | 298.8 |
F_0046_03_2021_17000 | Pneustef, s.r.o | 207.46 |
F_0045_03_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0045_03_2021_17000 | PARDO, s.r.o | 150.0 |
F_0044_03_2022_17000 | Innogy Slovensko, s.r.o | 895.3 |
F_0044_03_2021_17000 | innogy Slovensko, s.r.o | 306.9 |
F_0043_03_2021_17000 | 580.0 | |
F_0043_02_2022_17000 | ATH-PO, s.r .o | 220.2 |
F_0042_03_2021_17000 | 336.0 | |
F_0042_02_2022_17000 | 79.24 | |
F_0041_03_2021_17000 | HS technology, s.r.o | 429.0 |
F_0041_02_2022_17000 | Mesto Bardejov | 125.84 |
F_0040_03_2021_17000 | G+G Autoslužby, Poprad | 18.0 |
F_0040_02_2022_17000 | Vádium Real, s.r.o, Prešov | 672.72 |
F_0039_03_2021_17000 | Minerálne vody, a.s. | 11.95 |
F_0039_02_2022_17000 | Vádium Real, s.r.o., Prešov | 541.32 |
F_0038_02_2022_17000 | Ing.,Mgr. Denisa Fučíková Majster Papier, Bratislava | 665.0 |
F_0038_02_2021_17000 | Vádium Real, s.r.o | 512.76 |