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_0117_09_2024_15000 | Kamody Slovensko s.r.o. | 50.7 |
| F_0116_09_2024_15000 | CASEL s.r.o. | 1485.0 |
| F_0115_09_2024_15000 | Slovenská pošta, a.s. | 1150.9 |
| F_0114_09_2024_15000 | FIRE Žilina, s.r.o. | 32.66 |
| F_0113_09_2024_15000 | Štefanko s.r.o. | 448.35 |
| F_0112_09_2024_15000 | Slovak Telekom, a.s. | 98.11 |
| F_0111_09_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0110_09_2024_15000 | O2 Business Services, a.s. | 104.22 |
| F_0109_09_2024_15000 | StaySafe s. r. o. | 429.0 |
| F_0108_09_2024_15000 | SLOVNAFT, a.s. | 252.15 |
| F_0107_09_2024_15000 | Kominárstvo-R-STAV, s. r. o. | 152.88 |
| F_0106_09_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0105_08_2024_15000 | TOP OFFICE s.r.o. | 75.6 |
| F_0104_08_2024_15000 | Slovak Telekom, a.s. | -237.7 |
| F_0103_08_2024_15000 | Miloš Kozmon - STAVEX | 1056.0 |
| F_0102_08_2024_15000 | Slovenská pošta, a.s. | 1354.3 |
| F_0101_08_2024_15000 | CASEL s.r.o. | 2193.3 |
| F_0100_08_2024_15000 | Slovak Telekom, a.s. | 177.49 |
| F_0099_08_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0098_08_2024_15000 | StaySafe s. r. o. | 429.0 |
| F_0097_08_2024_15000 | SLOVNAFT, a.s. | 161.96 |
| F_0096_08_2024_15000 | Ing. Juraj Šustek, s. r. o. | 996.0 |
| F_0095_08_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0094_08_2024_15000 | O2 Business Services, a.s. | 148.94 |
| F_0093_07_2024_15000 | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 648.95 |
| F_0092_07_2024_15000 | Teco ZA, s.r.o. | 11.95 |
| F_0091_07_2024_15000 | Slovenská pošta, a.s. | 806.3 |
| F_0090_07_2024_15000 | O2 Business Services, a.s. | 141.8 |
| F_0089_07_2024_15000 | Slovak Telekom, a.s. | 348.16 |
| F_0088_07_2024_15000 | Slovak Telekom, a.s. | 15.68 |
| F_0087_07_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0086_07_2024_15000 | SLOVNAFT, a.s. | 679.5 |
| F_0085_07_2024_15000 | RIMI-SK, s.r.o. | 71.71 |
| F_0084_07_2024_15000 | SEVAK, a.s. | 523.99 |
| F_0083_07_2024_15000 | StaySafe s. r. o. | 429.0 |
| F_0082_07_2024_15000 | SEVAK, a.s. | 114.64 |
| F_0081_06_2024_15000 | Slovenská pošta, a.s. | 2095.2 |
| F_0080_06_2024_15000 | StaySafe s. r. o. | 214.5 |
| F_0079_06_2024_15000 | SLOVNAFT, a.s. | 500.39 |
| F_0078_06_2024_15000 | Slovenská pošta, a.s. | 454.32 |
| F_0077_06_2024_15000 | Slovak Telekom, a.s. | 343.48 |
| F_0076_06_2024_15000 | Slovak Telekom, a.s. | 15.73 |
| F_0075_06_2024_15000 | TURON GASTRO s.r.o. | 564.0 |
| F_0074_06_2024_15000 | O2 Business Services, a.s. | 141.95 |
| F_0073_05_2024_15000 | Up Déjeuner, s.r.o. | 401.16 |
| F_0072_05_2024_15000 | Fossil Energy & Logistic s.r.o. | 250.16 |
| F_0071_05_2024_15000 | ELEKTROSPED, a. s. | 532.48 |
| F_0070_05_2024_15000 | SEVAK, a.s. | 52.37 |
| F_0069_05_2024_15000 | KONDELA s.r.o. | 890.0 |
| F_0068_05_2024_15000 | Slovenská pošta, a.s. | 1598.2 |
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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(c) Štatistický úrad SR, Všetky práva vyhradené.
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