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_0013_01_2024_18000 | Správa budov s.r.o. | 64.09 |
| F_0012_01_2024_18000 | Slovenský plynárenský priemysel a.s. | -155.71 |
| F_0011_01-2024_18000 | Slovenská pošta a.s. | 170.2 |
| F_0010_01_2024_18000 | profit real s.r.o. | 5787.94 |
| F_0009_01_2024_18000 | Slovak Telekom a.s. | 155.52 |
| F_0008_01_2024_18000 | Slovak Telekom a.s. | 15.1 |
| F_0007_01_2024_18000 | O2 Business Services a.s. | 165.0 |
| F_0006_01_2024_18000 | UP Déjeuner s.r.o. | 1670.87 |
| F_0005_01_2024_18000 | Slovnaft a.s. | 402.55 |
| F_0004_01_2024_18000 | Ing. Oskár Gonda Autoškola | 30.0 |
| F_0003_01-2024_18000 | K.Kovácsová - Morgen Servis | 845.0 |
| F_0002_01_2024_18000 | Nemocnica s poliklinikou sv. Barbory | 82.98 |
| F_0001_01_2024_18000 | Advokátska kancelária JUDr. Simona Marcinová | -46.71 |
| F_0114_06_2024_17000 | SLOVNAFT, a.s. | 885.53 |
| F_0113_06_2024_17000 | Slovak Telekom, a.s. | 883.08 |
| F_0112_06_2024_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0111_06_2024_17000 | Vádium Real, s.r.o | 637.86 |
| F_0110_06_2024_17000 | O2 Business Services, a.s. | 212.0 |
| F_0109_06_2024_17000 | Ing. Lukáš Murín | 340.0 |
| F_0108_06_2024_17000 | UP Dejeuner, s.r.o | 1215.18 |
| F_0107_05_2024_17000 | Martin Olejár | 405.0 |
| F_0106_05_2024_17000 | ÚPSVR Humenné | -338.36 |
| F_0105_05_2024_17000 | PhDr. Gabriela Spišáková, Majster papier | 719.88 |
| F_0104_05_2024_17000 | Radoslav Adzima | 36.0 |
| F_0103_05_2024_17000 | Ing. Peter Gerši- GC Tech | 1841.88 |
| F_0102_05_2024_17000 | Ing. Peter Gerši -GC Tech | 1060.0 |
| F_0101_05_2024_17000 | RVPS Vranov nad Topľou | -6.7 |
| F_0100_05_2024_17000 | RVPS Vranov nad Topľou | 641.44 |
| F_0099_05_2024_17000 | Slovenská pošta, a.s. | 102.31 |
| F_0098_05_2024_17000 | K servis_MK, s.r.o | 141.6 |
| F_0097_05_2024_17000 | Radoslav Adzima | 200.0 |
| F_0096_05_2024_17000 | FAX© Prešov, s.r.o | 165.6 |
| F_0095_05_2024_17000 | Trebišovský Auto, S.R.O | 849.65 |
| F_0094_05_2024_17000 | Radoslav Adzima | 1535.64 |
| F_0093_05_2024_17000 | UP Dejeuner S.S.O | 921.12 |
| F_0092_05_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 47.7 |
| F_0091_05_2024_17000 | Vádium Real, s.r.o | 626.04 |
| F_0090_05_2024_17000 | ÚPSVR, Humenné | 350.0 |
| F_0089_05_2024_17000 | KlimaVal, s.r.o | 243.0 |
| F_0088_05_2024_17000 | Slovenská pošta, a.s. | 327.6 |
| F_0087_05_2024_17000 | Štempeľ, s.r.o | 9.6 |
| F_0086_05_2024_17000 | Kalibrovanie, s.r.o | 27.0 |
| F_0085_05_2024_17000 | RIEDL,s.r.o | 250.8 |
| F_0084_05_2024_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0083_05_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
| F_0082_05_2024_17000 | Slovak Telekom, a.s. | 883.08 |
| F_0081_05_2024_17000 | Vádium Real, s.r.o | 637.86 |
| F_0080_05_2024_17000 | UP Dejeuner, s.r.o | 1250.23 |
| F_0079_05_2024_17000 | SLOVNAFT, a.s. | 1017.68 |
| F_0078_05_2024_17000 | O2 Business Services, a.s. | 203.77 |
| F_0077_05_2024_17000 | ROBO GROUP, s.r.o | 1626.48 |
| F_0076_05_2024_17000 | Jaroslav Štofan | 492.0 |
| F_0075_05_2024_17000 | Ing. Lukáš Murín | 340.0 |
| F_0074_04_2024_17000 | Ministerstvo vnútra SR | 39.07 |
| F_0073_04_2024_17000 | Slovenská pošta, a.s. | 102.31 |
| F_0072_04_2024_17000 | Vádium Real, s.r.o | 631.83 |
| F_0071_04_2024_17000 | ÚPSVR Humenné | 353.04 |
| F_0070_04_2024_17000 | Slovenská pošta, a.s. | 129.6 |
| F_0069_04_2024_17000 | RVPS Vranov nad Topľou | 215.19 |
| F_0068_04_2024_17000 | Vádium Real, s.r.o | 637.86 |
| F_0067_04_2024_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0066_04_2024_17000 | Vsl. vodárenská spoločnosť, a. s. | 44.0 |
| F_0065_04_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
| F_0064_04_2024_17000 | Slovak Telekom, a.s. | 872.59 |
| F_0063_04_2024_17000 | UP Dejeuner, s.r.o] | 1279.44 |
| F_0062_04_2024_17000 | O2 Business Services, a.s. | 176.11 |
| F_0061_04_2024_17000 | Ing. Lukáš Murín | 340.0 |
| F_0060_04_2024_17000 | SLOVNAFT, a.s. | 924.34 |
| F_0059_04_2024_17000 | Elektrosped, a.s., Značková predajňa ETA | 287.1 |
| F_0058_04_2024_17000 | Trebišovský Auto HE, s.r.o | 852.85 |
| F_0057_03_2024_17000 | Slovenská pošta, a.s. | 102.31 |
| F_0056_03_2024_17000 | Vádium Real, s.r.o | 632.97 |
| F_0055_03_2024_17000 | Ing. Peter Gerši-GC Tech. | 839.0 |
| F_0054_03_2024_17000 | Technické služby mesta Humenné | 121.55 |
| F_0053_03_2024_17000 | Ministerstvo vnútra SR | 39.83 |
| F_0052_03_2024_17000 | ÚPSVR Humenné | 350.0 |
| F_0051_03_2024_17000 | Ing. Peter Gerši - GC Tech. | 859.0 |
| F_0050_03_2024_17000 | TURON GASTRO, s.r.o | 410.0 |
| F_0049_03_2024_17000 | Slovenská pošta, a.s. | 3811.3 |
| F_0048_03_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
| F_0047_03_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
| F_0046_03_2024_17000 | Vádium Real, s.r.o | 637.86 |
| F_0045_03_2024_17000 | Slovak Telekom, a.s. | 149.24 |
| F_0044_03_2024_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0043_03_2024_17000 | SLOVNAFT, a.s. | 552.55 |
| F_0042_03_2024_17000 | O2 Business Services, a.s. | 215.21 |
| F_0041_03_2024_17000 | Štempeľ trade, s.r.o | 26.29 |
| F_0040_03_2024_17000 | UP Dejeuner, s.r.o | 1320.34 |
| F_0039_03_2024_17000 | Ing. Lukáš Murín | 340.0 |
| F_0038_02_2024_17000 | Trans-Mont, s.r.o | 241.13 |
| F_0037_02_2024_17000 | UP Dejeuner, s.r.o | 1559.87 |
| F_0036_02_2024_17000 | Ing. Gerši - GC Tech. | 547.0 |
| F_0035_02_2024_17000 | ATH-PO, s.r.o | 78.36 |
| F_0034_02_2024_17000 | FAX©, s.r.o | 50.4 |
| F_0033_02_2024_17000 | Slovenská pošta, a.s. | 96.08 |
| F_0032_02_2024_17000 | ÚPSVR Humenné | 353.04 |
| F_0031_02_2024_17000 | Vádium Real, s.r.o | -979.12 |
| F_0030_02_2024_17000 | Vádium Real, s.r.o | 637.86 |
| F_0029_02_2024_17000 | Vádium Real, s.r.o | 635.73 |
| F_0028_02_2024_17000 | Mesto Prešov | 2064.92 |
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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