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_0059_04_2023_17000 | 156.0 | |
F_0059_03_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0058_03_2023_17000 | Vádium Real, s.r.o | 653.36 |
F_0058_03_2022_17000 | ÚPSVR, Humenné | 215.0 |
F_0057_03_2023_17000 | Motor-Car Prešov, s.r.o | 425.46 |
F_0057_03_2022_17000 | 1636.55 | |
F_0056_03_2023_17000 | 84.1 | |
F_0056_03_2022_17000 | Vádium Real, s.r.o | 668.56 |
F_0055_03_2023_17000 | -173.59 | |
F_0055_03_2022_17000 | 130.31 | |
F_0054_03_2023_17000 | 320.25 | |
F_0054_03_2022_17000 | VSl. energetika, a.s. | 1072.13 |
F_0053_03_2023_17000 | Technické služby mesta Humenné | 121.55 |
F_0053_03_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 101.0 |
F_0052_03_2023_17000 | ÚPSVR Humenné | 350.0 |
F_0052_03_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 40.0 |
F_0051_03_2023_17000 | 1369.05 | |
F_0051_03_2022_17000 | Vsl. energetika, a.s. | 229.24 |
F_0050_03_2023_17000 | 15.1 | |
F_0050_03_2022_17000 | 15.1 | |
F_0049_03_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 45.0 |
F_0049_03_2022_17000 | Up Dejeuner, s.r.o | 1533.58 |
F_0048_03_2023_17000 | Vsl. vodárenská spološnosť, a.s. | 105.0 |
F_0048_03_2022_17000 | Vádium Real, s.r.o | 554.03 |
F_0047_03_2023_17000 | Vádium Real, s.r.o | 592.26 |
F_0047_03_2022_17000 | 179.14 | |
F_0046_03_2023_17000 | 133.49 | |
F_0046_03_2022_17000 | K servis - MK, s.r.o | 298.8 |
F_0045_03_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
F_0045_03_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0044_03_2023_17000 | UP Dejeuner, s.r.o | 1686.94 |
F_0044_03_2022_17000 | Innogy Slovensko, s.r.o | 895.3 |
F_0043_03_2023_17000 | 1561.0 | |
F_0043_02_2022_17000 | ATH-PO, s.r .o | 220.2 |
F_0042_03_2023_17000 | 222.0 | |
F_0042_02_2022_17000 | 79.24 | |
F_0041_03_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0041_02_2022_17000 | Mesto Bardejov | 125.84 |
F_0040_02_2023_17000 | ATH - PO, s.r.o | 209.4 |
F_0040_02_2022_17000 | Vádium Real, s.r.o, Prešov | 672.72 |
F_0039_02_2023_17000 | Mesto Prešov | 1853.28 |
F_0039_02_2022_17000 | Vádium Real, s.r.o., Prešov | 541.32 |
F_0038_02_2023_17000 | EKOS - partner, s.r.o | 609.0 |
F_0038_02_2022_17000 | Ing.,Mgr. Denisa Fučíková Majster Papier, Bratislava | 665.0 |
F_0037_02_2023_17000 | 77.36 | |
F_0037_02_2022_17000 | Trans- Trans-Mont, s.r.o Prešov | 180.0 |
F_0036_02_2023_17000 | Mesto Bardejov | 145.86 |
F_0036_02_2022_17000 | Mesto Prešov | 1046.76 |
F_0035_02_2023_17000 | Vádium Real, s.r.o | 751.54 |
F_0035_02_2022_17000 | 91.25 | |
F_0034_02_2023_17000 | LOBO GROUP, s.r.o | 1833.24 |
F_0034_02_2022_17000 | Vádium Real, s.r.o, Prešov | 554.03 |
F_0033_02_2023_17000 | ÚPSVR, Humenné | 353.04 |
F_0033_02_2022_17000 | Vsl. energetika, a.s. Košice | 1318.79 |
F_0032_02_2023_17000 | 1561.0 | |
F_0032_02_2022_17000 | O2 Business Sevices,a.s., Bratislava | 100.88 |
F_0031_02_2023_17000 | 222.0 | |
F_0031_02_2022_17000 | Obchodný dom PRIOR, a.s., Poprad | 18.0 |
F_0030_02_2023_17000 | Slovenská pošta, a.s., | 1551.7 |
F_0030_02_2022_17000 | Slovak Telekom, a.s., Bratislava | 15.1 |
F_0029_02_2023_17000 | TRANS-MOMT, s.r.o Prešov | 180.0 |
F_0029_02_2022_17000 | Vsl. vodárenská spoločnosť, a.s., Košice | 101.0 |
F_0028_02_2023_17000 | UP Dejeuner, s.r.o | -85.69 |
F_0028_02_2022_17000 | Vsl. vodárenská spoločnosť, a.s., Košice | 40.0 |
F_0027_02_2023_17000 | Tirna, VD Trnava | 19.07 |
F_0027_02_2022_17000 | Slovak Telekom, a.s., Bratislava | 182.84 |
F_0026_02_2023_17000 | Slovak Telekom Bratislava | 15.1 |
F_0026_02_2022_17000 | Východoslovenská energetika, a.s., Košice | 295.0 |
F_0025_02_2023_17000 | Obchodný dom PRIOR Poprad | 20.0 |
F_0025_02_2022_17000 | Ústredie práce,soc.vecí a rod. Humenné | 218.04 |
F_0024_02_2023_17000 | Slovak Telekom Bratislava | 846.34 |
F_0024_02_2022_17000 | Innogy Slovensko, s.r.o | 895.3 |
F_0023_02_2023_17000 | O2 Business Services Bratislava | 108.62 |
F_0023_02_2022_17000 | Up Déjeuner, s.r.o | 1226.86 |
F_0022_02_2023_17000 | Vádium Prešov | -774.79 |
F_0022_02_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0021_02_2023_17000 | Vádium Prešov | 592.26 |
F_0021_01_2022_17000 | Vádium Real, s.r.o | 530.36 |
F_0020_02_2023_17000 | Vsl. vodárenská spoločnosť Košice | 105.0 |
F_0020_01_2022_17000 | Tatrachlad Poprad, s.d.o Tatrachlad Poprad, s.r.o | 29.9 |
F_0019_02_2023_17000 | Vsl. vodárenská spoločnosť Košice | 45.0 |
F_0019_01_2022_17000 | 77.61 | |
F_0018_02_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0018_01_2022_17000 | 120.35 | |
F_0017_02_2023_17000 | UP Dejeuner, s.r.o | 1338.84 |
F_0017_01_2022_17000 | OD PRIOR POPRAD, a.s. | 2.69 |
F_0016_01_2023_17000 | PO CAR, s.r.o | 252.89 |
F_0016_01_2022_17000 | Vsl. energetika, a.s. | 391.82 |
F_0015_01_2023_17000 | 77.36 | |
F_0015_01_2022_17000 | 6299.0 | |
F_0014_01_2023_17000 | Vádium Real, s.r.o | 671.99 |
F_0014_01_2022_17000 | Innogym s.r.o | -905.81 |
F_0013_01_2023_17000 | OD PRIOR POPRAD, a.s. | 27.31 |
F_0013_01_2022_17000 | Vsl. energetika, a.s. | 528.32 |
F_0012_01_2023_17000 | 87.0 | |
F_0012_01_2022_17000 | Vádium Real. s.r.o | 554.03 |
F_0011_01_2023_17000 | Up Dejeuner, s.r.o | 499.51 |
F_0011_01_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0010_01_2023_17000 | Vsl. energetika, a.s. | -192.64 |
F_0010_01_2022_17000 | Up Déjeuner, s.r.o | 854.42 |