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_0010_01_2024_14000 | SPP, a.s. | -6741.61 |
| F_0009_01_2024_14000 | Slovenská pošta, a.s. | 27.8 |
| F_0008_01_2024_14000 | Slovenská pošta, a.s. | 1855.45 |
| F_0007_01_2024_14000 | Slovak Telekom, a.s. | 50.11 |
| F_0006_01_2024_14000 | Slovak Telekom, a.s. | 169.03 |
| F_0005_01_2024_14000 | O2 Business Services, a.s. | 262.56 |
| F_0004_01_2024_14000 | SLOVNAFT, a.s. | 587.58 |
| F_0003_01_2024_14000 | RO-KO TEP, s.r.o. | 116.18 |
| F_0002_01_2024_14000 | Up Déjeuner, s.r.o. | 1670.87 |
| F_0001_01_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 413.11 |
| F_0067_05_2024_13000 | SEKO Trenčín, s.r.o. | 394.8 |
| F_0066_05_2024_13000 | Ladislav Lipecký - AUTOLIP | 44.5 |
| F_0065_05_2024_13000 | Ing. Peter Gerši-GC Tech. | 759.0 |
| F_0064_05_2024_13000 | Slovnaft, a.s. | 564.97 |
| F_0063_05_2024_13000 | Slovak Telekom, a.s. | 30.22 |
| F_0062_05_2024_13000 | Slovak Telekom, a.s. | 201.96 |
| F_0061_05_2024_13000 | TVK, a.s. | 177.74 |
| F_0060_05_2024_13000 | Slovenská pošta, a.s. | 566.3 |
| F_0059_05_2024_13000 | O2 Business Services, a.s. | 66.35 |
| F_0058_05_2024_13000 | Ladislav Lipecký - AUTOLIP | 70.9 |
| F_0057_05_2024_13000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0056_04_2024_13000 | RÚVZ | 175.78 |
| F_0055_04_2024_13000 | Kamil Borko | 26.0 |
| F_0054_04_2024_13000 | Diafan, s.r.o. | 280.88 |
| F_0053_04_2024_13000 | MK-Service&Transport s.r.o. | 491.58 |
| F_0052_04_2024_13000 | ARON-PNEU, s.r.o. | 30.0 |
| F_0051_04_2024_13000 | Slovenská pošta, a.s. | 153.7 |
| F_0050_04_2024_13000 | Slovak Telekom, a.s. | 201.96 |
| F_0049_04_2024_13000 | Slovak Telekom, a.s. | 30.2 |
| F_0048_04_2024_13000 | Slovnaft, a.s. | 494.11 |
| F_0047_04_2024_13000 | TVK, a.s. | 155.04 |
| F_0046_04_2024_13000 | RÚVZ | 200.0 |
| F_0045_04_2024_13000 | Tomáš Balcerčík | 240.0 |
| F_0044_04_2024_13000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0043_04_2024_13000 | O2 Business Services, a.s. | 88.93 |
| F_0042_04_2024_13000 | SPIN TN, s.r.o. | 61.13 |
| F_0041_04_2024_13000 | RIMI-SK, s.r.o. | 76.46 |
| F_0040_04_2024_13000 | Diafan, s.r.o. | 59.41 |
| F_0039_04_2024_13000 | Losonszký Atila | 45.0 |
| F_0038_03_2024_13000 | TVK, a.s. | 242.76 |
| F_0037_03_2024_13000 | TVK, a.s. | 50.04 |
| F_0036_03_2024_13000 | Poradca podnikateľa, s.r.o. | 228.0 |
| F_0035_03_2024_13000 | Slovenská pošta, a.s. | 873.3 |
| F_0034_03_2024_13000 | SPIN TN, s.r.o. | 217.49 |
| F_0033_03_2024_13000 | Slovak Telekom, a.s. | 30.2 |
| F_0032_03_2024_13000 | Slovak Telekom ,a.s. | 110.28 |
| F_0031_03_2024_13000 | Slovnaft, a.s. | 359.79 |
| F_0030_03_2024_13000 | Ing. Peter Gerši - GC Tech. | 837.0 |
| F_0029_03_2024_13000 | O2 Business Services, a.s. | 211.94 |
| F_0028_03_2024_13000 | StVPS, a.s. | 59.04 |
Štatistický úrad 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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(c) Štatistický úrad SR, Všetky práva vyhradené.
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