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_0006_01_2024_17000 | Radoslav Adzima | 60.0 |
F_0005_01_2024_17000 | Slovak Telekom, a.s. | 147.36 |
F_0004_01_2024_17000 | O2 Business Services, a.s. | 77.8 |
F_0003_01_2024_17000 | Slovnaft, a.s. | 374.92 |
F_0002_01_2024_17000 | UP Dejeuner, s.r.o | 1361.23 |
F_0001_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | -52.08 |
F_0192_09_2024_16000 | Harmónia s.r.o. | 296.99 |
F_0191_09_2024_16000 | Gabriel Zachar - Pega plast | 150.0 |
F_0190_09_2024_16000 | AUTOKOMPLEX, spol. s r.o. | 168.8 |
F_0189_09_2024_16000 | Slovenská pošta, a.s. | 140.4 |
F_0188_09_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0187_09_2024_16000 | Slovak Telekom,a.s. | 15.14 |
F_0186_09_2024_16000 | OBI Slovakia s.r.o. | 271.6 |
F_0185_09_2024_16000 | VIP čistiaci servis s.r.o. | 208.5 |
F_0184_09_2024_16000 | O2 Business Services, a.s. | 35.7 |
F_0183_09_2024_16000 | Slovak Telekom,a.s. | 1507.03 |
F_0182_09_2024_16000 | StaySafe s.r.o. | 1190.0 |
F_0181_09_2024_16000 | SLOVNAFT, a.s. | 406.23 |
F_0180_09_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 896.1 |
F_0179_09_2024_16000 | Tradimex spol. s r.o. | 3334.76 |
F_0178_09_2024_16000 | Up Déjeuner, s. r. o. | 4310.08 |
F_0177_09_2024_16000 | Portas, s.r.o. | 382.6 |
F_0176_09_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0175_09_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0174_08_2024_16000 | MS GLASS - Sklenárstvo | 319.2 |