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_0083_04_2024_16000 | Peter Kohút | 144.0 |
F_0082_04_2024_16000 | Peter Kohút | 300.0 |
F_0081_04_2024_16000 | FINAL - CD plus, s.r.o. | 25.0 |
F_0080_04_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |
F_0079_04_2024_16000 | Slovak Telekom,a.s. | 2603.09 |
F_0078_04_2024_16000 | Slovak Telekom,a.s. | 15.43 |
F_0077_04_2024_16000 | IP Logistics, s.r.o. | 328.5 |
F_0076_04_2024_16000 | Úrad práce soc.vecí a rodiny B.Štiavnica | 1530.51 |
F_0075_04_2024_16000 | Martin Vanka-AC car | 268.0 |
F_0074_04_2024_16000 | SLOVNAFT, a.s. | 923.06 |
F_0073_04_2024_16000 | ReProMont, s.r.o. | 215.0 |
F_0072_04_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 840.98 |
F_0071_04_2024_16000 | O2 Business Services, a.s. | 118.74 |
F_0070_04_2024_16000 | Up Déjeuner, s. r. o. | 3540.37 |
F_0069_04_2024_16000 | Tradimex spol. s r.o. | 4701.62 |
F_0068_04_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0067_04_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0066_03_2024_16000 | Up Slovensko, s. r. o. | 432.32 |
F_0065_03_2024_16000 | Peter Kohút | 144.0 |
F_0064_03_2024_16000 | Peter Kohút | 300.0 |
F_0063_03_2024_16000 | Peter Kohút | 144.0 |
F_0062_03_2024_16000 | Peter Kohút | 300.0 |
F_0061_03_2024_16000 | OTIS Výťahy, s.r.o. | 115.2 |
F_0060_03_2024_16000 | ŠÁVOLT s.r.o. | 417.6 |
F_0059_03_2024_16000 | IP Logistics, s.r.o. | 328.5 |
F_0058_03_2024_16000 | AUTOKOMPLEX, spol. s r.o. | 170.0 |
F_0057_03_2024_16000 | Up Slovensko, s. r. o. | 444.0 |
F_0056_03_2024_16000 | Slovenská pošta, a.s. | 1536.2 |
F_0055_03_2024_16000 | hukoflek group, s. r. o. | 47.64 |
F_0054_03_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |
F_0053_03_2024_16000 | DATART .sk | 279.6 |
F_0052_03_2024_16000 | DATART .sk | 279.6 |
F_0051_03_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0050_03_2024_16000 | Slovak Telekom,a.s. | 15.43 |
F_0049_03_2024_16000 | SLOVNAFT, a.s. | 696.81 |
F_0048_03_2024_16000 | Slovak Telekom,a.s. | 1631.3 |
F_0047_03_2024_16000 | Up Déjeuner, s. r. o. | 3113.89 |
F_0046_03_2024_16000 | O2 Business Services, a.s. | 258.79 |
F_0045_03_2024_16000 | OTIS Výťahy, s.r.o. | 115.2 |
F_0044_03_2024_16000 | Tibor Varga TSV PAPIER | 672.0 |
F_0043_03_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 122.88 |
F_0042_03_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1011.76 |
F_0041_03_2024_16000 | Tradimex spol. s r.o. | 4134.02 |
F_0040_03_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0039_03_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0038_03_2024_16000 | Norbert Báňay ENB | 228.0 |
F_0037_02_2024_16000 | BENU SK 77, s. r. o. | 309.75 |
F_0036_02_2024_16000 | VOLF SK, s.r.o. | 160.0 |
F_0035_02_2024_16000 | Viessmann, s.r.o. | 376.8 |
F_0034_02_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |