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_0108_05_2024_16000 | TZB - Technológie s.r.o. | 233.49 |
F_0107_05_2024_16000 | Slovenská pošta, a.s. | 377.4 |
F_0106_05_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0105_05_2024_16000 | Slovak Telekom,a.s. | 15.23 |
F_0104_05_2024_16000 | Slovak Telekom,a.s. | 2590.08 |
F_0103_05_2024_16000 | SLOVNAFT, a.s. | 853.13 |
F_0102_05_2024_16000 | Up Déjeuner, s. r. o. | 4317.39 |
F_0101_05_2024_16000 | O2 Business Services, a.s. | 164.83 |
F_0100_05_2024_16000 | Tradimex spol. s r.o. | 2819.96 |
F_0099_05_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 839.6 |
F_0098_05_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0097_05_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0096_04_2024_16000 | NAY a.s. | 122.99 |
F_0095_04_2024_16000 | Mesto Banská Bystrica | 6864.0 |
F_0094_04_2024_16000 | BK TECH, spol. s r.o. | 962.28 |
F_0093_04_2024_16000 | BK TECH, spol. s r.o. | 1972.08 |
F_0092_04_2024_16000 | PREBUS s.r.o. | 209.7 |
F_0091_04_2024_16000 | PREBUS s.r.o. | 196.56 |
F_0090_04_2024_16000 | Mesto Lučenec | 149.86 |
F_0089_04_2024_16000 | Norbert Báňay ENB | 474.79 |
F_0088_04_2024_16000 | BiBa.sk s. r. o. | 230.0 |
F_0087_04_2024_16000 | Slovenská pošta, a.s. | 236.6 |
F_0086_04_2024_16000 | Commander Services s.r.o. | 11.4 |
F_0085_04_2024_16000 | Peter Kohút | 144.0 |
F_0084_04_2024_16000 | Peter Kohút | 300.0 |