Lamačská cesta 3/C
840 05 Bratislava 45
tel.: +421 2 50 236 222
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 |