840 05 Bratislava 45
tel.: +421 2 50 236 222
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Faktúry ŠÚ SR
Katalóg faktúr
| Číslo faktúry | Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby | celkova hodnota faktury vratene DPH (EUR) |
|---|---|---|
| F_0014_01_2024_15000 | SPP, a.s. | -6485.99 |
| F_0013_01_2024_15000 | SPP, a.s. | -26603.8 |
| F_0012_01_2024_15000 | Slovak Telekom, a.s. | 95.8 |
| F_0011_01_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0010_01_2024_15000 | Ing. Juraj Šustek, s. r. o. | 84.0 |
| F_0009_01_2024_15000 | RIMI-SK, s.r.o. | 71.71 |
| F_0008_01_2024_15000 | UPC BROADBAND SLOVAKIA, s.r.o. | 190.2 |
| F_0007_01_2024_15000 | SLOVNAFT, a.s. | 174.31 |
| F_0006_01_2024_15000 | Teco ZA, s.r.o. | 11.95 |
| F_0005_01_2024_15000 | O2 Business Services, a.s. | 108.31 |
| F_0004_01_2024_15000 | Východoslovenská energetika a.s. | -3382.48 |
| F_0003_01_2024_15000 | Slovenská pošta, a.s. | 423.84 |
| F_0002_01_2024_15000 | SEVAK, a.s. | 103.69 |
| F_0001_01_2024_15000 | SEVAK, a.s. | 543.61 |
| F_0094_06_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 273.17 |
| F_0093_06_2024_14000 | AKARA, s.r.o. | 991.2 |
| F_0092_06_2024_14000 | Autoškola Ing. Jozef Švec | 504.0 |
| F_0091_06_2024_14000 | Slovenská pošta, a.s. | 93.4 |
| F_0090_06_2024_14000 | Slovenská pošta, a.s. | 2804.45 |
| F_0089_06_2024_14000 | 3M Expres Transport s.r.o. | 546.0 |
| F_0088_06_2024_14000 | RO-KO TEP, s.r.o. | 77.45 |
| F_0087_06_2024_14000 | Up Déjeuner, s.r.o. | 74.0 |
| F_0086_06_2024_14000 | Slovak Telekom, a.s. | 248.4 |
| F_0085_06_2024_14000 | Slovak Telekom, a.s. | 50.44 |
| F_0084_06_2024_14000 | SLOVNAFT, a.s. | 572.08 |
| F_0083_06_2024_14000 | O2 Business Services, a.s. | 636.38 |
| F_0082_06_2024_14000 | LAGUNA Nitra, s.r.o. | 298.6 |
| F_0081_06_2024_14000 | 3M Expres Transport s.r.o. | 546.0 |
| F_0080_06_2024_14000 | Up Déjeuner, s.r.o. | 1518.97 |
| F_0079_05_2024_14000 | Up Déjeuner, s.r.o. | 479.06 |
| F_0078_05_2024_14000 | Tibor Varga TSV PAPIER | 957.0 |
| F_0077_05_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 264.02 |
| F_0076_05_2024_14000 | Slovenská pošta, a.s. | 892.0 |
| F_0075_05_2024_14000 | Slovenská pošta, a.s. | 33.2 |
| F_0074_05_2024_14000 | O2 Business Services, a.s. | 767.04 |
| F_0073_05_2024_14000 | Slovak Telekom, a.s. | 248.4 |
| F_0072_05_2024_14000 | Slovak Telekom, a.s. | 50.36 |
| F_0071_05_2024_14000 | LAGUNA Nitra, s.r.o. | 25.0 |
| F_0070_05_2024_14000 | LAGUNA Nitra, s.r.o. | 35.0 |
| F_0069_05_2024_14000 | SLOVNAFT, a.s. | 972.73 |
| F_0068_05_2024_14000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0067_04_2024_14000 | LAGUNA Nitra, s.r.o. | 30.0 |
| F_0066_04_2024_14000 | LAGUNA Nitra, s.r.o. | 40.0 |
| F_0065_04_2024_14000 | LAGUNA Nitra, s.r.o. | 40.0 |
| F_0064_04_2024_14000 | Stanislav Tomšík Primamont | 459.3 |
| F_0063_04_2024_14000 | STOMBO Nitra s.r.o. | 113.71 |
| F_0062_04_2024_14000 | Ministerstvo vnútra SR | -14.78 |
| F_0061_04_2024_14000 | Ministerstvo vnútra SR | 1527.77 |
| F_0060_04_2024_14000 | VEMAX NITRA,s.r.o. | 219.12 |
| F_0059_04_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 276.47 |
Statistical Office of the SR
Lamačská cesta 3/C
840 05 Bratislava 45
tel.: +421 2 50 236 222
840 05 Bratislava 45
tel.: +421 2 50 236 222
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