840 05 Bratislava 45
tel.: +421 2 50 236 222
PortalMenuPortlet
PortalSubmenuPortlet
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_0027_03_2024_13000 | Up Déjeuner, s.r.o. | 741.96 |
| F_0026_03_2024_13000 | Up Déjeuner, s.r.o. | 1518.97 |
| F_0025_03_2024_13000 | TVK, a.s. | 105.58 |
| F_0024_03_2024_13000 | TVK, a.s. | 68.29 |
| F_0023_02_2024_13000 | Diafan, s.r.o. | 59.41 |
| F_0022_02_2024_13000 | Slovenská pošta, a.s. | 285.8 |
| F_0021_02_2024_13000 | Slovak Telekom, a.s. | 30.29 |
| F_0020_02_2024_13000 | Slovak Telekom, a.s. | 93.6 |
| F_0019_02_2024_13000 | O2 Business Services, a.s. | 130.61 |
| F_0018_02_2024_13000 | Slovnaft, a.s. | 292.29 |
| F_0017_02_2024_13000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0016_02_2024_13000 | SPIN TN, s.r.o. | 60.0 |
| F_0015_01_2024_13000 | Diafan, s.r.o. | 280.88 |
| F_0014_01_2024_13000 | Relia, s.r.o. | 180.0 |
| F_0013_01_2024_13000 | SPP, a.s. | -3389.1 |
| F_0012_01_2024_13000 | Slovenská pošta, a.s. | 172.75 |
| F_0011_01_2024_13000 | TVK, a.s. | 178.98 |
| F_0010_01_2024_13000 | SPP, a.s. | -679.61 |
| F_0009_01_2024_13000 | SPP, a.s. | -43.21 |
| F_0008_01_2024_13000 | RÚVZ | 200.0 |
| F_0007_01_2024_13000 | SPIN TN, s.r.o. | 61.13 |
| F_0006_01_2024_13000 | Slovak Telekom, a.s. | 30.19 |
| F_0005_01_2024_13000 | Slovak Telekom, a.s. | 93.6 |
| F_0004_01_2024_13000 | Up Déjeuner, s.r.o. | 1670.87 |
| F_0003_01_2024_13000 | RIMI-SK, s.r.o. | 76.46 |
| F_0002_01_2024_13000 | Slovnaft, a.s. | 223.94 |
| F_0001_01_2024_13000 | O2 Business Services, a.s. | 64.56 |
| F_0067_05_2024_12000 | Alza.sk s.r.o. | 104.19 |
| F_0066_05_2024_12000 | Slovenská pošta, a.s. | 599.4 |
| F_0065_05_2024_12000 | SLOVNAFT, a.s. | 512.69 |
| F_0064_05_2024_12000 | Slovak Telekom, a.s. | 30.78 |
| F_0063_05_2024_12000 | Slovak Telekom, a.s. | 310.32 |
| F_0062_05_2024_12000 | O2 Business Services, a.s. | 115.26 |
| F_0061_05_2024_12000 | Up Déjeuner, s.r.o. | 736.12 |
| F_0060_04_2024_12000 | BEGAM, spol. s r.o. | 436.15 |
| F_0059_04_2024_12000 | REAL CONSULT SLOVAKIA spol. s r.o. | -769.21 |
| F_0058_04_2024_12000 | Autogroup TT, s.r.o. | 306.31 |
| F_0057_04_2024_12000 | Ministerstvo vnútra Slovenskej republiky | 255.05 |
| F_0056_04_2024_12000 | Trnavská vodárenská spoločnosť, a.s. | 254.5 |
| F_0055_04_2024_12000 | Slovenská pošta, a.s. | 133.8 |
| F_0054_04_2024_12000 | Miroslav SMOLEK | 330.0 |
| F_0053_04_2024_12000 | SONJA TRANS s.r.o. | 459.6 |
| F_0052_04_2024_12000 | AGRÁRNA KOMORA SLOVENSKA | 944.2 |
| F_0051_04_2024_12000 | Slovak Telekom, a.s. | 310.32 |
| F_0050_04_2024_12000 | Slovak Telekom, a.s. | 30.78 |
| F_0049_04_2024_12000 | Stanislav BOHDAN | 730.56 |
| F_0048_04_2024_12000 | SLOVNAFT, a.s. | 525.25 |
| F_0047_04_2024_12000 | O2 Business Services, a.s. | 146.88 |
| F_0046_04_2024_12000 | Up Déjeuner, s.r.o. | 736.12 |
| F_0045_04_2024_12000 | RIMI-SK, s.r.o. | 264.1 |
| F_0044_04_2024_12000 | INŠTALEX, s.r.o. | 770.52 |
| F_0043_04_2024_12000 | Up Déjeuner, s.r.o. | 308.0 |
| F_0042_03_2024_12000 | Ing.Ladislav Vaško | 600.0 |
| F_0041_03_2024_12000 | SONJA TRANS s.r.o. | 483.06 |
| F_0040_03_2024_12000 | Up Déjeuner, s.r.o. | 430.0 |
| F_0039_03_2024_12000 | Bratislavská vodárenská spoločnosť, a.s. | 53.77 |
| F_0038_03_2024_12000 | Slovenská pošta, a.s. | 1086.0 |
| F_0037_03_2024_12000 | 2U spol. s r.o. | 136.8 |
| F_0036_03_2024_12000 | Slovak Telekom, a.s. | 30.78 |
| F_0035_03_2024_12000 | Slovak Telekom, a.s. | 93.6 |
| F_0034_03_2024_12000 | O2 Business Services, a.s. | 213.38 |
| F_0033_03_2024_12000 | SLOVNAFT, a.s. | 324.21 |
| F_0032_03_2024_12000 | Up Déjeuner, s.r.o. | 701.06 |
| F_0031_03_2024_12000 | F.P.D.s.r.o | 242.4 |
| F_0030_03_2024_12000 | Tibor Varga TSV PAPIER | 1375.38 |
| F_0029_02_2024_12000 | Ministerstvo vnútra Slovenskej republiky | 239.96 |
| F_0028_02_2024_12000 | Tibor Varga TSV PAPIER | 36.9 |
| F_0027_02_2024_12000 | PhDr.Gabriela Spišáková Majster Papier | 534.96 |
| F_0026_02_2024_12000 | Bratislavská vodárenská spoločnosť, a.s. | 53.77 |
| F_0025_02_2024_12000 | Bratislavská vodárenská spoločnosť, a.s. | 95.56 |
| F_0024_02_2024_12000 | Slovenská pošta, a.s. | 146.7 |
| F_0023_02_2024_12000 | SLOVNAFT, a.s. | 304.09 |
| F_0022_02_2024_12000 | Ministerstvo vnútra Slovenskej republiky | 255.05 |
| F_0021_02_2024_12000 | Slovak Telekom, a.s. | 93.6 |
| F_0020_02_2024_12000 | Slovak Telekom, a.s. | 30.78 |
| F_0019_02_2024_12000 | O2 Business Services, a.s. | 268.22 |
| F_0018_02_2024_12000 | Up Déjeuner, s.r.o. | 736.12 |
| F_0017_02_2024_12000 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 180.48 |
| F_0016_02_2024_12000 | REAL CONSULT SLOVAKIA spol. s r.o. | 163.62 |
| F_0015_01_2024_12000 | RELIA, spoločnosť s ručením obmedzeným | 108.0 |
| F_0014_01_2024_12000 | REAL CONSULT SLOVAKIA spol s r.o. | 41.56 |
| F_0013_01_2024_12000 | Poradca podnikateľa, spol.s r.o. | 32.03 |
| F_0012_01_2024_12000 | Slovenská pošta, a.s. | 118.9 |
| F_0011_01_2024_12000 | Slovenský plynárenský priemysel, a.s. | -10738.51 |
| F_0010_01_2024_12000 | Slovenský plynárenský priemysel, a.s. | -10112.75 |
| F_0009_01_2024_12000 | Trnavská vodárenská spoločnosť, a.s. | 196.55 |
| F_0008_01_2024_12000 | Slovak Telekom, a.s. | 30.78 |
| F_0007_01_2024_12000 | Slovak Telekom, a.s. | 93.6 |
| F_0006_01_2024_12000 | AGRÁRNA KOMORA SLOVENSKA | -323.79 |
| F_0005_01_2024_12000 | SLOVNAFT, a.s. | 348.36 |
| F_0004_01_2024_12000 | PSDOMOV s.r.o. | 81.6 |
| F_0003_01_2024_12000 | O2 Business Services, a.s. | 128.75 |
| F_0002_01_2024_12000 | Up Déjeuner, s.r.o. | 771.17 |
| F_0001_01_2024_12000 | RIMI-SK, s.r.o. | 264.1 |
| F_0378_04_2024_11000 | INVEST 21 - Westend Plazza a.s. | 202.0 |
| F_0362_04_2024_11000 | FINAL - CD Bratislava, spol. s r. o. | 600.0 |
| F_0360_04_2024_11000 | Aliter Technologies, a.s. | 31752.0 |
| F_0359_04_2024_11000 | Gratex International, a.s. | 1792.8 |
| F_0352_04_2024_11000 | ExNet s.r.o. | 408.0 |
| F_0349_04_2024_11000 | Vision IT Solutions, a.s. | 6504.0 |
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
Štatistiky
Produkty
Služby
Metaúdaje
(c) Štatistický úrad SR, Všetky práva vyhradené.
| Mapa stránok | Podmienky používania | Ochrana osobných údajov | Technický správca |
Pomoc
|