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_0129_06_2024_18000 | Zberné suroviny | 60.0 |
F_0128_07_2024_18000 | Nemocnica Sv. Barbory | 91.68 |
F_0127_07_2024_18000 | Up Déjeuner, s.r.o. | 1413.81 |
F_0126_06_2024_18000 | KOSIT a.s. | 232.97 |
F_0125_06_2024_18000 | StaySafe s.r.o. | 650.0 |
F_0124_06_2024_18000 | Profit real s.r.o. | 336.0 |
F_0123_06_2024_18000 | K.Kovácsová-Morgen Servis | 845.0 |
F_0122_05_2024_18000 | RÚVZ | 37.44 |
F_0121_06_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0120_05_2024_18000 | Správa budov s.r.o. | 20.27 |
F_0119_05_2024_18000 | Profit real s.r.o. | 2639.77 |
F_0118_05_2024_18000 | RÚVZ | 98.31 |
F_0117_05_2024_18000 | Slovenská pošta, a.s. | 1528.5 |
F_0116_05_2024_18000 | StaySafe s. r. o. | 650.0 |
F_0115_06_2024_18000 | Advokátska kancelária-JUDr. Simona Marcinová | -46.71 |
F_0114_05_2024_18000 | Katarína Kovácsová-Morgen Servis s.r.o. | 576.0 |
F_0113_05_2024_18000 | Slovak telekom, a.s. | 201.96 |
F_0112_05_2024_18000 | Slovak Telekom, a.s. | 15.1 |
F_0111_05_2024_18000 | Slovnaft, a.s. | 778.93 |
F_0110_06_2024_18000 | Up Dejeuner, s.r.o. | 1285.28 |
F_0109_05_2024_18000 | PAPIER LECHMAN s.r.o. | 1090.0 |
F_0108_06_2024_18000 | Servis Básthy a Koreň, s.r.o. | 76.8 |
F_0107_05_2024_18000 | Profit real, s.r.o. | 196.02 |
F_0106_06_2024_18000 | Profit rael, s.r.o. | 177.6 |
F_0105_05_2024_18000 | O2 Business Services,a.s. | 208.4 |
F_0104_05_2024_18000 | Profit Real, s.r.o. | 592.0 |
F_0103_05_2024_18000 | NAY a.s. | 141.98 |
F_0102_05_2024_18000 | Up Dejeuner, s.r.o. | 560.85 |
F_0101_05_2024_18000 | Advokátska kancelária, JUDr. Simona Marcinková | -46.71 |
F_0100_04_2024_18000 | MV SR | 11.02 |
F_0099_04_2024_18000 | MV SR | 9.64 |
F_0098_04_2024_18000 | RÚVZ | 81.39 |
F_0097_04_2024_18000 | Správa budov s.r.o. | 43.96 |
F_0096_05_2024_18000 | Správa budov s.r.o. | 50.9 |
F_0095_05_2024_18000 | Katarína Kovácsová - MORGEN SERVIS | 845.0 |
F_0094_04_2024_18000 | MV SR | 325.71 |
F_0093_04_2024_18000 | RÚVZ | 68.91 |
F_0092_04_2024_18000 | Roto racing s.r.o. | 167.43 |
F_0091_04_2024_18000 | Profit real, s.r.o. | 3726.44 |
F_0090_04_2024_18000 | Slovak Telekom, a.s. | 201.96 |
F_0089_04_2024_18000 | Slovenská pošta, a.s. | 473.3 |
F_0088_04_2024_18000 | Slovak telekom, a.s. | 15.1 |
F_0087_04_2024_18000 | Aricoma Systems s.r.o. | 198.72 |
F_0086_04_2024_18000 | ABRA automatické brány s.r.o. | 36.0 |
F_0085_04_2024_18000 | Katrína Kovácsová - Morgen Servis | 845.0 |
F_0084_04_2024_18000 | UP Dejeuner, s.r.o. | 1349.55 |
F_0083_04_2024_18000 | Slovnaft a.s. | 996.14 |
F_0082_04_2024_18000 | O2 Business Services, a.s. | 394.04 |
F_0081_04_2024_18000 | Lučivjanský Rudolf | 92.4 |
F_0080_04_2024_18000 | RÚVZ | -137.68 |