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_0030_03_2024_13000 | Ing. Peter Gerši - GC Tech. | 837.0 |
F_0029_03_2024_13000 | O2 Business Services, a.s. | 211.94 |
F_0028_03_2024_13000 | StVPS, a.s. | 59.04 |
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_0115_09_2024_12000 | Slovenská pošta, a.s. | 134.1 |
F_0114_09_2024_12000 | SLOVNAFT, a.s. | 239.98 |
F_0113_09_2024_12000 | O2 Business Services, a.s. | 79.66 |
F_0112_09_2024_12000 | Slovak Telekom, a.s. | 95.12 |
F_0111_09_2024_12000 | Slovak Telekom, a.s. | 30.78 |
F_0110_09_2024_12000 | AUTOSERVIS BÉHR&BÉHR spol. s r.o. | 239.52 |
F_0109_09_2024_12000 | Up Déjeuner, s.r.o. | 797.46 |
F_0108_09_2024_12000 | StaySafe s.r.o. | 290.5 |
F_0107_08_2024_12000 | Slovenská pošta, a.s. | 119.8 |
F_0106_08_2024_12000 | Up Déjeuner, s.r.o. | 797.46 |
F_0105_08_2024_12000 | Bratislavská vodárenská spoločnosť, a.s. | 20.21 |
F_0104_08_2024_12000 | SLOVNAFT, a.s. | 241.97 |
F_0103_08_2024_12000 | O2 Business Services, a.s. | 93.74 |
F_0101_08_2024_12000 | Slovak Telekom, a.s. | 100.58 |
F_0100_08_2024_12000 | StaySafe s.r.o. | 290.5 |
F_0099_08_2024_12000 | DS - CAR, s.r.o | 530.99 |
F_0098_07_2024_12000 | Ministerstvo vnútra Slovenskej republiky | 255.05 |
F_0097_07_2024_12000 | REAL CONSULT SLOVAKIA spol. s r.o. | 32.29 |
F_0096_07_2024_12000 | Trnavská vodárenská spoločnosť, a.s. | 236.96 |
F_0095_07_2024_12000 | Ladislav Szabó - LIMASA | 30.0 |
F_0094_07_2024_12000 | Slovenská pošta, a.s. | 95.1 |
F_0093_07_2024_12000 | Bratislavská vodárenská spoločnosť, a.s. | 20.21 |
F_0092_07_2024_12000 | Green Wave Recycling, s.r.o. | 699.0 |
F_0091_07_2024_12000 | SLOVNAFT, a.s. | 480.75 |
F_0090_07_2024_12000 | Slovak Telekom, a.s. | 30.78 |
F_0089_07_2024_12000 | Slovak Telekom, a.s. | 310.32 |
F_0088_07_2024_12000 | O2 Business Services, a.s. | 111.96 |
F_0087_07_2024_12000 | AGRÁRNA KOMORA SLOVENSKA | 944.2 |
F_0086_07_2024_12000 | Up Déjeuner, s.r.o. | 771.17 |
F_0085_07_2024_12000 | Autoškola Riška L s.r.o. | 72.0 |
F_0084_07_2024_12000 | RIMI-SK, s.r.o. | 264.1 |
F_0083_07_2024_12000 | StaySafe s.r.o. | 290.5 |
F_0082_07_2024_12000 | Weniz s.r.o. | 72.0 |
F_0081_06_2024_12000 | SONJA TRANS s.r.o. | 505.26 |
F_0080_06_2024_12000 | StaySafe s.r.o. | 290.5 |
F_0079_06_2024_12000 | Slovenská pošta, a.s. | 1107.5 |
F_0078_06_2024_12000 | Stanislav BOHDAN | 510.72 |
F_0077_06_2024_12000 | Bratislavská vodárenská spoločnosť, a.s. | 20.21 |
F_0076_06_2024_12000 | SLOVNAFT, a.s. | 336.48 |
F_0075_06_2024_12000 | Slovak Telekom, a.s. | 310.32 |
F_0074_06_2024_12000 | Slovak Telekom, a.s. | 30.78 |
F_0073_06_2024_12000 | O2 Business Services, a.s. | 117.42 |
F_0072_06_2024_12000 | Up Déjeuner, s.r.o. | 701.06 |
F_0071_06_2024_12000 | SONJA TRANS s.r.o. | 489.9 |
F_0070_05_2024_12000 | Up Déjeuner, s.r.o. | 452.0 |
F_0069_05_2024_12000 | Tibor Varga TSV PAPIER | 513.0 |
F_0068_05_2024_12000 | Ing. Peter Gerši - GC Tech. | 859.0 |
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 |