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_0067_05_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0066_05_2024_15000 | Slovak Telekom, a.s. | 342.28 |
| F_0065_05_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0064_05_2024_15000 | Štefanko s.r.o. | 280.05 |
| F_0063_05_2024_15000 | O2 Business Services, a.s. | 175.87 |
| F_0062_05_2024_15000 | SLOVNAFT, a.s. | 632.02 |
| F_0061_05_2024_15000 | AQUA DEFEKT, s.r.o. | 144.0 |
| F_0060_04_2024_15000 | Mesto Martin | 99.36 |
| F_0059_04_2024_15000 | Rastislav Škvarka | 7.5 |
| F_0058_04_2024_15000 | JP - kovomont s.r.o. | 144.0 |
| F_0057_04_2024_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |
| F_0056_04_2024_15000 | Mesto Liptovský Mikuláš | 137.25 |
| F_0055_04_2024_15000 | TOP CAR SERVIS, s.r.o. | 36.0 |
| F_0054_04_2024_15000 | Slovenská pošta, a.s. | 1221.0 |
| F_0053_04_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0052_04_2024_15000 | RIMI-SK, s.r.o. | 71.71 |
| F_0051_04_2024_15000 | BVM-alarm systém, s.r.o. | 444.0 |
| F_0050_04_2024_15000 | Slovak Telekom, a.s. | 342.28 |
| F_0049_04_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0048_04_2024_15000 | SEVAK, a.s. | 666.46 |
| F_0047_04_2024_15000 | Up Déjeuner, s.r.o. | 486.85 |
| F_0046_04_2024_15000 | SLOVNAFT, a.s. | 794.52 |
| F_0045_04_2024_15000 | O2 Business Services, a.s. | 168.68 |
| F_0044_04_2024_15000 | Teco ZA, s.r.o. | 11.95 |
| F_0043_04_2024_15000 | Mesto Čadca | 124.8 |
| F_0042_03_2024_15000 | Stanislav Chovanec-STAMI | 201.6 |
| F_0041_03_2024_15000 | Ing. Juraj Šustek, s. r. o. | 42.0 |
| F_0040_03_2024_15000 | ELEKTROSPED, a. s. | 689.57 |
| F_0039_03_2024_15000 | Up Déjeuner, s.r.o. | 496.59 |
| F_0038_03_2024_15000 | Slovenská pošta, a.s. | 1799.6 |
| F_0037_03_2024_15000 | Slovak Telekom, a.s. | 94.6 |
| F_0036_03_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0035_03_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0034_03_2024_15000 | SLOVNAFT, a.s. | 424.37 |
| F_0033_03_2024_15000 | O2 Business Services, a.s. | 156.08 |
| F_0032_03_2024_15000 | Ing. Peter Gerši - GC Tech. | 1059.0 |
| F_0031_03_2024_15000 | Milan Máté - AutoM.A.T. | 497.05 |
| F_0030_03_2024_15000 | Regionálna veterinárna a potravinová správa | 1081.58 |
| F_0029_02_2024_15000 | SLOVNAFT, a.s. | 385.21 |
| F_0028_02_2024_15000 | Kominárstvo-R-STAV, s. r. o. | 86.84 |
| F_0027_02_2024_15000 | Up Déjeuner, s.r.o. | 58.42 |
| F_0026_02_2024_15000 | Slovenská pošta, a.s. | 1137.7 |
| F_0025_02_2024_15000 | EMM, spol. s r.o. | 375.36 |
| F_0024_02_2024_15000 | Milan Máté - AutoM.A.T. | 258.42 |
| F_0023_02_2024_15000 | Slovak Telekom, a.s. | 94.6 |
| F_0022_02_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0021_02_2024_15000 | Slovenská pošta, a.s. | 423.84 |
| F_0020_02_2024_15000 | O2 Business Services, a.s. | 120.7 |
| F_0019_02_2024_15000 | FIRE Žilina, s.r.o. | 151.04 |
| F_0018_02_2024_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |
| F_0017_02_2024_15000 | Mesto Žilina | 1749.0 |
| F_0016_01_2024_15000 | PosAm, spol. s r.o. | 196.8 |
| F_0015_01_2024_15000 | Slovenská pošta, a.s. | 1174.1 |
| F_0014_01_2024_15000 | SPP, a.s. | -6485.99 |
| F_0013_01_2024_15000 | SPP, a.s. | -26603.8 |
| F_0012_01_2024_15000 | Slovak Telekom, a.s. | 95.8 |
| F_0011_01_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0010_01_2024_15000 | Ing. Juraj Šustek, s. r. o. | 84.0 |
| F_0009_01_2024_15000 | RIMI-SK, s.r.o. | 71.71 |
| F_0008_01_2024_15000 | UPC BROADBAND SLOVAKIA, s.r.o. | 190.2 |
| F_0007_01_2024_15000 | SLOVNAFT, a.s. | 174.31 |
| F_0006_01_2024_15000 | Teco ZA, s.r.o. | 11.95 |
| F_0005_01_2024_15000 | O2 Business Services, a.s. | 108.31 |
| F_0004_01_2024_15000 | Východoslovenská energetika a.s. | -3382.48 |
| F_0003_01_2024_15000 | Slovenská pošta, a.s. | 423.84 |
| F_0002_01_2024_15000 | SEVAK, a.s. | 103.69 |
| F_0001_01_2024_15000 | SEVAK, a.s. | 543.61 |
| F_0128_09_2024_14000 | Slovenská pošta, a.s. | 247.1 |
| F_0127_09_2024_14000 | Slovenská pošta, a.s. | 38.6 |
| F_0126_09_2024_14000 | Slovak Telekom, a.s. | 170.4 |
| F_0125_09_2024_14000 | Slovak Telekom, a.s. | 51.2 |
| F_0124_09_2024_14000 | O2 Business Services, a.s. | 260.5 |
| F_0123_09_2024_14000 | StaySafe s.r.o. | 487.5 |
| F_0122_09_2024_14000 | SLOVNAFT, a.s. | 411.22 |
| F_0121_09_2024_14000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0120_08_2024_14000 | LAGUNA Nitra, s.r.o. | 217.3 |
| F_0119_08_2024_14000 | StaySafe s.r.o. | 487.5 |
| F_0118_08_2024_14000 | STOMBO Nitra s.r.o. | 170.64 |
| F_0117_08_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 276.47 |
| F_0116_08_2024_14000 | Slovenská pošta, a.s. | 970.8 |
| F_0115_08_2024_14000 | Slovenská pošta, a.s. | 27.4 |
| F_0114_08_2024_14000 | Slovak Telekom, a.s. | 170.34 |
| F_0113_08_2024_14000 | Slovak Telekom, a.s. | 50.64 |
| F_0112_08_2024_14000 | O2 Business Services, a.s. | 569.18 |
| F_0111_08_2024_14000 | SLOVNAFT, a.s. | 457.92 |
| F_0110_08_2024_14000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0109_07_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 267.32 |
| F_0108_07_2024_14000 | RIVAL CAR spol. s r.o. | 209.03 |
| F_0107_07_2024_14000 | Slovenská pošta, a.s. | 327.5 |
| F_0106_07_2024_14000 | Slovenská pošta, a.s. | 53.4 |
| F_0105_07_2024_14000 | StaySafe s.r.o. | 487.5 |
| F_0104_07_2024_14000 | Nitrianske komunálne služby, s.r.o. | 144.0 |
| F_0103_07_2024_14000 | O2 Business Services, a.s. | 528.05 |
| F_0102_07_2024_14000 | Slovak Telekom, a.s. | 247.3 |
| F_0101_07_2024_14000 | Slovak Telekom, a.s. | 51.06 |
| F_0100_07_2024_14000 | Green Wave Recycling, s.r.o. | 580.8 |
| F_0099_07_2024_14000 | TAPEX, spol. s r.o. | 14.0 |
| F_0098_07_2024_14000 | SLOVNAFT, a.s. | 862.75 |
| F_0097_07_2024_14000 | CLEAN TONERY, s.r.o. | 575.0 |
| F_0096_07_2024_14000 | ROSOFT s.r.o. | 3060.0 |
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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