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Faktúry ŠÚ SR

Katalóg faktúr

Počet: 1060
Záznamov na stranu
Číslo faktúry Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby celkova hodnota faktury vratene DPH (EUR)
F_0167_03_2024_11000 Up Déjeuner, s.r.o. 9844.11
F_0166_03_2024_11000 Centire s.r.o. 19972.8
F_0164_03_2024_11000 GlobalTel, a.s. 12960.0
F_0163_03_2024_11000 ODIS, s.r.o. 2787.6
F_0162_03_2024_11000 MediaTech Central Europe, a.s. 10080.0
F_0161_03_2024_11000 Disig, a.s. 211.2
F_0160_03_2024_11000 Úrad pre normalizáciu, metrológiu a skúšobníctvo SR 46.3
F_0159_03_2024_11000 TREXIMA Bratislava, spol. s r.o. 47401.2
F_0158_03_2024_11000 Slovak Telekom, a.s. 1778.91
F_0157_02_2024_11000 DEKRA Slovensko s.r.o. 83.6
F_0156_02_2024_11000 Office Center Services s.r.o. 786838.4
F_0155_02_2024_11000 Alza.sk s.r.o. 346.03
F_0154_02_2024_11000 Alza.sk s.r.o. 8.1
F_0153_02_2024_11000 Alza.sk s.r.o. 17.11
F_0152_02_2024_11000 MS-SOFT, s.r.o. 750.96
F_0150_02_2024_11000 Stredoslovenská energetika, a.s. 2.46
F_0149_02_2024_11000 INVEST 21 - Westend Plazza a.s. 310.0
F_0148_02_2024_11000 SM Consultancy s.r.o. 110.0
F_0147_02_2024_11000 Martinus, s.r.o. 31.69
F_0146_02_2024_11000 eggheads, s.r.o. 184.8
F_0145_02_2024_11000 Amplio s.r.o. 1772040.0
F_0144_02_2024_11000 ZSE Energia, a.s. 6810.04
F_0143_02_2024_11000 SOFTIP, a.s. 981.19
F_0142_02_2024_11000 O2 Business Services, a.s. 3195.38
F_0141_02_2024_11000 Centire s.r.o. 35020.8
F_0140_02_2024_11000 DIMANO, a.s. 4560.0
F_0139_02_2024_11000 Disig, a.s. 6490.0
F_0138_02_2024_11000 Slovakia Online, s.r.o. 348.0
F_0137_02_2024_11000 ZSE Energia, a.s. 300.0
F_0136_02_2024_11000 Stredoslovenská energetika, a.s. -3714.09
F_0135_02_2024_11000 Stredoslovenská energetika, a.s. -4.78
F_0134_02_2024_11000 Stredoslovenská energetika, a.s. -26.6
F_0133_02_2024_11000 Vision IT Solutions, a.s. 6504.0
F_0132_02_2024_11000 Evosolutions, s.r.o. 6120.0
F_0131_02_2024_11000 Gratex International, a.s. 1992.0
F_0130_02_2024_11000 A.S.E.P., spol. s r.o. 6767.93
F_0129_02_2024_11000 ExNet s.r.o. 54.0
F_0128_02_2024_11000 ZSE Energia, a.s. 702.0
F_0127_02_2024_11000 Disig, a.s. 3268.27
F_0126_02_2024_11000 Benefit Systems Slovakia s.r.o. 1103.0
F_0125_02_2024_11000 Slovak Telekom, a.s. 3119.79
F_0124_02_2024_11000 Slovenská pošta, a.s. 1127.65
F_0123_02_2024_11000 NextIT, s.r.o. 33750.0
F_0122_02_2024_11000 MICROCOMP - Computersystém s r.o. 23040.0
F_0121_02_2024_11000 MICROCOMP - Computersystém s r.o. 83760.0
F_0120_02_2024_11000 Xepap, spol. s r.o. 4974.05
F_0119_02_2024_11000 GlobalTel, a.s. 12960.0
F_0118_02_2024_11000 ICZ Slovakia a.s. 46650.0
F_0117_02_2024_11000 Šišmič, advokátska kancelária, s.r.o. 1548.6
F_0116_02_2024_11000 Tlačová agentúra Slovenskej republiky 1209.0
F_0115_02_2024_11000 Lindström, s.r.o. 54.12
F_0114_02_2024_11000 Bratislavská vodárenská spoločnosť, a.s. 610.49
F_0113_02_2024_11000 KLINTON, s.r.o. 5700.0
F_0112_02_2024_11000 O2 Business Services, a.s. 42039.62
F_0111_02_2024_11000 O2 Business Services, a.s. 217.43
F_0110_02_2024_11000 O2 Business Services, a.s. 7758.26
F_0109_02_2024_11000 ZSE Energia, a.s. 400.0
F_0108_02_2024_11000 ZSE Energia, a.s. 492.0
F_0107_02_2024_11000 ZSE Energia, a.s. 300.0
F_0106_02_2024_11000 ZSE Energia, a.s. 70.0
F_0105_02_2024_11000 ZSE Energia, a.s. 1200.0
F_0104_02_2024_11000 ZSE Energia, a.s. 150.0
F_0103_02_2024_11000 ZSE Energia, a.s. 130.0
F_0102_02_2024_11000 ZSE Energia, a.s. 90.0
F_0101_02_2024_11000 ZSE Energia, a.s. 260.0
F_0100_02_2024_11000 INVEST 21 - Westend Plazza a.s. 300.0
F_0099_02_2024_11000 INVEST 21 - Westend Plazza a.s. 38.0
F_0098_02_2024_11000 Heureka Group a.s. 1231.78
F_0097_02_2024_11000 NovalogiX s.r.o. 4620.0
F_0096_02_2024_11000 Special Service International SK s.r.o. 458.52
F_0095_02_2024_11000 Special Service International SK s.r.o. 6986.88
F_0094_02_2024_11000 Special Service International SK s.r.o. 2665.44
F_0093_02_2024_11000 SOFTEC, spol. s r.o. 4800.0
F_0092_02_2024_11000 AGENTURA AUTO DATA spol. s r.o. 289.92
F_0091_02_2024_11000 Xepap, spol. s r.o. 19085.57
F_0090_02_2024_11000 Nakladatelství C.H.Beck, s.r.o., organizačná zložka 1764.0
F_0089_02_2024_11000 Stauder holding SK s.r.o. 3220.59
F_0088_02_2024_11000 Konica Minolta Slovakia spol. s r.o. 3377.53
F_0087_02_2024_11000 Up Déjeuner, s.r.o. 9382.57
F_0086_02_2024_11000 COPY PRINT GROUP, a.s. 225.66
F_0085_02_2024_11000 ASData group, s.r.o. 2400.0
F_0084_02_2024_11000 SOFTIP, a.s. 2685.0
F_0083_02_2024_11000 Data System Soft, spol. s r.o. 2280.0
F_0082_02_2024_11000 Slovak Telekom, a.s. 1778.91
F_0081_02_2024_11000 BOZP&PO, s.r.o. 194.4
F_0080_02_2024_11000 BOZP&PO, s.r.o. 356.4
F_0079_02_2024_11000 BOZP&PO, s.r.o. 518.4
F_0078_02_2024_11000 ExNet s.r.o. 412.8
F_0077_02_2024_11000 Slovak Telekom, a.s. 42240.0
F_0076_02_2024_11000 AUTOPOLIS, a.s. 308.82
F_0075_02_2024_11000 Global Procurement s.r.o. 84.0
F_0074_01_2024_11000 J.M.H., s.r.o. 5880.0
F_0073_01_2024_11000 SM Consultancy s.r.o. 110.0
F_0072_01_2024_11000 Gratex International, a.s. 5980.8
F_0071_01_2024_11000 QSCert, spol. s r.o. 7080.0
F_0070_01_2024_11000 ZSE Energia, a.s. 300.0
F_0069_01_2024_11000 ODIS, s.r.o. 345.6
F_0068_01_2024_11000 Xepap, spol. s r.o. 3468.91
F_0067_01_2024_11000 Special Service International SK s.r.o. 807.86
F_0066_01_2024_11000 Special Service International SK s.r.o. 2318.83
Záznamov na stranu

/wps/portal/ext/aboutus/economy/invoices/2014 Faktúry ŠÚ SR Z6_VLP8BB1A08KID0A4K6J36G34O0 /Štatistický úrad SR - Úvodná stránka /O nás /Hospodárenie úradu /Faktúry ŠÚ SR /Faktúry ŠÚ SR 2024