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_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
F_0017_02_2024_15000	Mesto Žilina	1749.0
F_0016_01_2024_15000	PosAm, spol. s r.o.	196.8
F_0015_01_2024_15000	Slovenská pošta, a.s.	1174.1
F_0014_01_2024_15000	SPP, a.s.	-6485.99
F_0013_01_2024_15000	SPP, a.s.	-26603.8
F_0012_01_2024_15000	Slovak Telekom, a.s.	95.8
F_0011_01_2024_15000	Slovak Telekom, a.s.	15.68
F_0010_01_2024_15000	Ing. Juraj Šustek, s. r. o.	84.0
F_0009_01_2024_15000	RIMI-SK, s.r.o.	71.71
F_0008_01_2024_15000	UPC BROADBAND SLOVAKIA, s.r.o.	190.2
F_0007_01_2024_15000	SLOVNAFT, a.s.	174.31
F_0006_01_2024_15000	Teco ZA, s.r.o.	11.95
F_0005_01_2024_15000	O2 Business Services, a.s.	108.31
F_0004_01_2024_15000	Východoslovenská energetika a.s.	-3382.48
F_0003_01_2024_15000	Slovenská pošta, a.s.	423.84
F_0002_01_2024_15000	SEVAK, a.s.	103.69
F_0001_01_2024_15000	SEVAK, a.s.	543.61
F_0088_06_2024_14000	RO-KO TEP, s.r.o.	77.45
F_0087_06_2024_14000	Up Déjeuner, s.r.o.	74.0
F_0086_06_2024_14000	Slovak Telekom, a.s.	248.4
F_0085_06_2024_14000	Slovak Telekom, a.s.	50.44
F_0084_06_2024_14000	SLOVNAFT, a.s.	572.08
F_0083_06_2024_14000	O2 Business Services, a.s.	636.38
F_0082_06_2024_14000	LAGUNA Nitra, s.r.o.	298.6
F_0081_06_2024_14000	3M Expres Transport s.r.o.	546.0
F_0080_06_2024_14000	Up Déjeuner, s.r.o.	1518.97
F_0079_05_2024_14000	Up Déjeuner, s.r.o.	479.06
F_0078_05_2024_14000	Tibor Varga TSV PAPIER	957.0
F_0077_05_2024_14000	Zsl.vod.spoločnosť OZ Nitra, a.s.	264.02
F_0076_05_2024_14000	Slovenská pošta, a.s.	892.0
F_0075_05_2024_14000	Slovenská pošta, a.s.	33.2
F_0074_05_2024_14000	O2 Business Services, a.s.	767.04
F_0073_05_2024_14000	Slovak Telekom, a.s.	248.4
F_0072_05_2024_14000	Slovak Telekom, a.s.	50.36
F_0071_05_2024_14000	LAGUNA Nitra, s.r.o.	25.0
F_0070_05_2024_14000	LAGUNA Nitra, s.r.o.	35.0
F_0069_05_2024_14000	SLOVNAFT, a.s.	972.73
F_0068_05_2024_14000	Up Déjeuner, s.r.o.	1594.92
F_0067_04_2024_14000	LAGUNA Nitra, s.r.o.	30.0
F_0066_04_2024_14000	LAGUNA Nitra, s.r.o.	40.0
F_0065_04_2024_14000	LAGUNA Nitra, s.r.o.	40.0
F_0064_04_2024_14000	Stanislav Tomšík Primamont	459.3
F_0063_04_2024_14000	STOMBO Nitra s.r.o.	113.71
F_0062_04_2024_14000	Ministerstvo vnútra SR	-14.78
F_0061_04_2024_14000	Ministerstvo vnútra SR	1527.77
F_0060_04_2024_14000	VEMAX NITRA,s.r.o.	219.12
F_0059_04_2024_14000	Zsl.vod.spoločnosť OZ Nitra, a.s.	276.47
F_0058_04_2024_14000	Slovenská pošta, a.s.	1451.55
F_0057_04_2024_14000	Slovenská pošta, a.s.	35.8
F_0056_04_2024_14000	AKARA, s.r.o.	1492.8
F_0055_04_2024_14000	3M Expres Transport s.r.o.	546.0
F_0054_04_2024_14000	Up Déjeuner, s.r.o.	66.21
F_0053_04_2024_14000	Slovak Telekom, a.s.	248.4
F_0052_04_2024_14000	Slovak Telekom, a.s.	50.11
F_0051_04_2024_14000	Up Déjeuner, s.r.o.	414.8
F_0050_04_2024_14000	O2 Business Services, a.s.	1041.49
F_0049_04_2024_14000	RO-KO TEP, s.r.o.	236.18
F_0048_04_2024_14000	Up Déjeuner, s.r.o.	1594.92
F_0047_04_2024_14000	SLOVNAFT, a.s.	847.66
F_0046_04_2024_14000	Ministerstvo vnútra SR	1753.29
F_0045_03_2024_14000	Ministerstvo vnútra SR	3175.4
F_0044_03_2024_14000	Up Déjeuner, s.r.o.	68.16
F_0043_03_2024_14000	3M Expres Transport s.r.o.	690.0
F_0042_03_2024_14000	Zsl.vod.spoločnosť OZ Nitra, a.s.	524.77
F_0041_03_2024_14000	Up Déjeuner, s.r.o.	414.8
F_0040_03_2024_14000	Tibor Varga TSV Papier	899.0
F_0039_03_2024_14000	ELEKTROSPED, a.s.	559.3
F_0038_03_2024_14000	Ing. Peter Zánický - TOPGUM	541.08
F_0037_03_2024_14000	PhDr. Gabriela Spišáková Majster Papier	599.0
F_0036_03_2024_14000	Slovenská pošta, a.s.	53.6
F_0035_03_2024_14000	Slovenská pošta, a.s.	1329.1
F_0034_03_2024_14000	O2 Business Services, a.s.	745.72
F_0033_03_2024_14000	Slovak Telekom, a.s.	50.11
F_0032_03_2024_14000	Slovak Telekom, a.s.	172.54

Katalóg faktúr

Štatistický úrad SR

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