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_0001_01_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | -52.08 |
| F_0113_05_2024_16000 | Tibor Varga TSV PAPIER | 960.0 |
| F_0112_05_2024_16000 | FINAL - CD plus, s.r.o. | 178.68 |
| F_0111_05_2024_16000 | Up Déjeuner, s. r. o. | 566.69 |
| F_0110_05_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |
| F_0109_05_2024_16000 | OTIS Výťahy, s.r.o. | 345.6 |
| F_0108_05_2024_16000 | TZB - Technológie s.r.o. | 233.49 |
| F_0107_05_2024_16000 | Slovenská pošta, a.s. | 377.4 |
| F_0106_05_2024_16000 | Commander Services s.r.o. | 11.4 |
| F_0105_05_2024_16000 | Slovak Telekom,a.s. | 15.23 |
| F_0104_05_2024_16000 | Slovak Telekom,a.s. | 2590.08 |
| F_0103_05_2024_16000 | SLOVNAFT, a.s. | 853.13 |
| F_0102_05_2024_16000 | Up Déjeuner, s. r. o. | 4317.39 |
| F_0101_05_2024_16000 | O2 Business Services, a.s. | 164.83 |
| F_0100_05_2024_16000 | Tradimex spol. s r.o. | 2819.96 |
| F_0099_05_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 839.6 |
| F_0098_05_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
| F_0097_05_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
| F_0096_04_2024_16000 | NAY a.s. | 122.99 |
| F_0095_04_2024_16000 | Mesto Banská Bystrica | 6864.0 |
| F_0094_04_2024_16000 | BK TECH, spol. s r.o. | 962.28 |
| F_0093_04_2024_16000 | BK TECH, spol. s r.o. | 1972.08 |
| F_0092_04_2024_16000 | PREBUS s.r.o. | 209.7 |
| F_0091_04_2024_16000 | PREBUS s.r.o. | 196.56 |
| F_0090_04_2024_16000 | Mesto Lučenec | 149.86 |
| F_0089_04_2024_16000 | Norbert Báňay ENB | 474.79 |
| F_0088_04_2024_16000 | BiBa.sk s. r. o. | 230.0 |
| F_0087_04_2024_16000 | Slovenská pošta, a.s. | 236.6 |
| F_0086_04_2024_16000 | Commander Services s.r.o. | 11.4 |
| F_0085_04_2024_16000 | Peter Kohút | 144.0 |
| F_0084_04_2024_16000 | Peter Kohút | 300.0 |
| 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 |
| F_0033_02_2024_16000 | FINAL - CD plus, s.r.o. | 320.2 |
| F_0032_02_2024_16000 | Slovenská pošta, a.s. | 1885.1 |
| F_0031_02_2024_16000 | Slovak Telekom,a.s. | 1598.31 |
| F_0030_02_2024_16000 | Slovak Telekom,a.s. | 15.1 |
| F_0029_02_2024_16000 | Commander Services s.r.o. | 12.13 |
| F_0028_02_2024_16000 | SLOVNAFT, a.s. | 501.48 |
| F_0027_02_2024_16000 | O2 Business Services, a.s. | 197.16 |
| F_0026_02_2024_16000 | Commander Services s.r.o. | 154.8 |
| F_0025_02_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1077.46 |
| F_0024_02_2024_16000 | Up Déjeuner, s. r. o. | 2962.0 |
| F_0023_02_2024_16000 | STRECHY BB s.r.o. | 120.1 |
| F_0022_02_2024_16000 | Tradimex spol. s r.o. | 4081.99 |
| F_0021_02_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
| F_0020_02_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
| F_0019_01_2024_16000 | SAMM Slovakia, s.r.o. | 404.0 |
| F_0018_01_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 327.85 |
| F_0017_01_2024_16000 | Slovenská pošta, a.s. | 272.2 |
| F_0016_01_2024_16000 | ENERGOCOM PLUS, s.r.o. | 62.64 |
| F_0015_01_2024_16000 | Slovak Telekom,a.s. | 15.1 |
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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