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_0209_11_2023_17000 | EKOAUTO, s.r.o | 304.97 |
F_0209_10_2022_17000 | ÚPSVR Humennné | 353.04 |
F_0208_11_2023_17000 | Radoslav Adzima | 64.8 |
F_0208_10_2022_17000 | 147.4 | |
F_0207_11_2023_17000 | Vádium Real, s.r.o | 640.83 |
F_0207_10_2022_17000 | Clean tonery, s.r.o | 755.0 |
F_0206_11_2023_17000 | LOBO GROUP, s.r.o | 1673.4 |
F_0206_10_2022_17000 | Ing. Peter Gerši - GC Tech | 2219.0 |
F_0205_11_2023_17000 | ÚPSVR Humenné | 353.04 |
F_0205_10_2022_17000 | Mário Drahoš | 399.6 |
F_0204_11_2023_17000 | Vádium Real, s.r.o | 637.86 |
F_0204_10_2022_17000 | OD Prior Poprad, a.s. | 18.0 |
F_0203_11_2023_17000 | Vádium Real,s.r.o | 637.86 |
F_0203_10_2022_17000 | Ľuboš Bilišňanský - servis požiarnej ochrany SEPO | 119.28 |
F_0202_11_2023_17000 | Fax&Copy, s.r.o | 160.5 |
F_0202_10_2022_17000 | Komín servis, Stanislav Štec | 50.0 |
F_0201_11_2023_17000 | 1472.0 | |
F_0201_10_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 42.0 |
F_0200_11_2023_17000 | Vádium Real, s.r.o | 637.86 |
F_0200_10_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 119.0 |
F_0199_11_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0199_10_2022_17000 | Pardo, s.r.o | 350.0 |
F_0198_11_2023_17000 | 258.14 | |
F_0198_10_2022_17000 | 148.66 | |
F_0197_11_2023_17000 | 15.1 | |
F_0197_10_2022_17000 | 15.1 | |
F_0196_11_2023_17000 | 133.75 | |
F_0196_10_2022_17000 | 252.88 | |
F_0195_11_2023_17000 | Bergamo, s.r.o | 223.7 |
F_0195_10_2022_17000 | OD PRIOR POPRAD, a.s. | 1637.46 |
F_0194_11_2023_17000 | AB Autoservis, s.r.o | 270.95 |
F_0194_10_2022_17000 | Vádium Real, s.r.o | 592.26 |
F_0193_11_2023_17000 | Up Dejeuner, s.r.o | 1314.49 |
F_0193_10_2022_17000 | Vsl. energetika, a.s. | 895.3 |
F_0192_11_2023_17000 | 1561.0 | |
F_0192_10_2022_17000 | UP Dejeuner, s.r.o | 658.71 |
F_0191_11_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0191_10_2022_17000 | Up Dejeuner, s.r.o | 1547.01 |
F_0190_10_2023_17000 | MAFRA Slovakia, a.s. | 329.0 |
F_0190_10_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0189_10_2023_17000 | Ľuboš Bilišňanský - servis požiarnej ochrany SEPO | 149.88 |
F_0189_09_2022_17000 | ROTKIV, s.r.o | 476.5 |
F_0188_10_2023_17000 | 96.08 | |
F_0188_09_2022_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0187_10_2023_17000 | Vádium Real,s.r.o | 632.08 |
F_0187_09_2022_17000 | 79.24 | |
F_0186_10_2023_17000 | PARDO, s.r.o | 350.0 |
F_0186_09_2022_17000 | Autokomplet Service, s.r.o | 140.6 |
F_0185_10_2023_17000 | Komín servis, Stanislav Štec | 50.0 |
F_0185_09_2022_17000 | Fax&Copy Prešov, s.r.o | 354.0 |
F_0184_10_2023_17000 | ÚSVR Humenné | 359.01 |
F_0184_09_2022_17000 | Vádium Real, s.r.o | 533.63 |
F_0183_10_2023_17000 | 61.2 | |
F_0183_09_2022_17000 | ÚPSVR Humenné | 350.0 |
F_0182_10_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0181_10_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 109.0 |
F_0181_09_2022_17000 | OD PRIOR POPRAD, a.s. | 18.78 |
F_0181_09_2022_17000 | 1540.45 | |
F_0180_10_2023_17000 | Nová práca, s.r.o | 201.92 |
F_0180_09_2022_17000 | Slovak Telekom, a.s., Bratislava | 15.1 |
F_0179_10_2023_17000 | 15.1 | |
F_0179_09_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 42.0 |
F_0178_10_2023_17000 | 774.32 | |
F_0178_09_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 119.0 |
F_0177_10_2023_17000 | 141.53 | |
F_0177_09_2022_17000 | Vádium Real, s.r.o | 592.26 |
F_0176_10_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0176_09_2022_17000 | 151.46 | |
F_0175_10_2023_17000 | 1561.0 | |
F_0175_09_2022_17000 | 212.24 | |
F_0174_10_2023_17000 | UO Dejeuner, s.r.o | 1711.76 |
F_0174_09_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0173_09_2023_17000 | FAST PLUS, s.r.o, prevádzka Planeo Elektro Prešov Solivaria | 349.0 |
F_0173_09_2022_17000 | Vsl. energetika. a.s. | 895.3 |
F_0172_09_2023_17000 | KlimaVal s.r.o | 900.0 |
F_0172_09_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0171_09_2023_17000 | 96.08 | |
F_0171_09_2022_17000 | Rhea elektro, s.r.o | 525.0 |
F_0170_09_2023_17000 | Vádium Real, s.r.o | 518.76 |
F_0170_09_2022_17000 | UP DEJEUNER, s.r.o | 1224.53 |
F_0169_09_2023_17000 | Mikona trade, j.s.a., prevádzka Humenné | 393.89 |
F_0169_08_2022_17000 | 79.24 | |
F_0168_09_2023_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0168_08_2022_17000 | Motor-Car Prešov, s.r.o | 302.72 |
F_0167_09_2023_17000 | Motor-Car Prešov, s.r.o | 247.74 |
F_0167_08_2022_17000 | Prevádzka Mikona trade, j.s.a. | 330.82 |
F_0166_09_2023_17000 | ÚPSVR Humenné | 377.07 |
F_0166_08_2022_17000 | Vádium Real, s.r.o | 533.89 |
F_0165_09_2023_17000 | 1694.8 | |
F_0165_08_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0164_09_2023_17000 | Vádium Real, s.r.o | 67.08 |
F_0164_08_2022_17000 | ÚPSVR Humenné | 350.0 |
F_0163_09_2023_17000 | Dr. Max 91 s.r.o | 304.76 |
F_0163_08_2022_17000 | 159.9 | |
F_0162_09_2023_17000 | UP Dejeuner, s.r.o | 1014.6 |
F_0162_08_2022_17000 | EKOAUTO, s.r.o., Bardejov | 345.22 |
F_0161_09_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0161_08_2022_17000 | Vsl.vodárenská spol.,a.s.,Košice | 119.0 |
F_0160_09_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 109.0 |
F_0160_08_2022_17000 | Vsl.vodárenská spol., a.s., Košice | 42.0 |