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Faktúry ŠÚ SR

Katalóg faktúr

Počet: 1044
Záznamov na stranu
Číslo faktúry Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby celkova hodnota faktury vratene DPH (EUR)
F_0001_01_2024_12000 RIMI-SK, s.r.o. 264.1
F_0457_05_2024_11000 MD events s.r.o. 250.0
F_0445_05_2024_11000 Peter Vacho 220.0
F_0387_04_2024_11000 MannaFactory s.r.o., r.s.p. 820.8
F_0378_04_2024_11000 INVEST 21 - Westend Plazza a.s. 202.0
F_0374_04_2024_11000 Daša Šimeková - FLASHIN 250.0
F_0362_04_2024_11000 FINAL - CD Bratislava, spol. s r. o. 600.0
F_0361_04_2024_11000 Výskumný ústav geodézie a kartografie v Bratislave 2010.0
F_0360_04_2024_11000 Aliter Technologies, a.s. 31752.0
F_0359_04_2024_11000 Gratex International, a.s. 1792.8
F_0356_04_2024_11000 Stauder holding SK s.r.o. 3809.3
F_0352_04_2024_11000 ExNet s.r.o. 408.0
F_0350_04_2024_11000 Reklamná agentúra PRECISION s.r.o. 210.0
F_0349_04_2024_11000 Vision IT Solutions, a.s. 6504.0
F_0348_04_2024_11000 Šišmič, advokátska kancelária, s.r.o. 3204.0
F_0347_04_2024_11000 Aurix production, s.r.o. 5280.0
F_0346_04_2024_11000 Xepap, spol. s r.o. 10714.66
F_0344_04_2024_11000 Gratex International, a.s. 6480.0
F_0342_04_2024_11000 Mgr. Jozef Kardoš 290.0
F_0341_04_2024_11000 Aliter Technologies, a.s. 27300.0
F_0340_04_2024_11000 Gratex International, a.s. 6480.0
F_0339_04_2024_11000 Stredoslovenská energetika, a.s. -623.86
F_0338_04_2024_11000 Stredoslovenská energetika, a.s. -46.15
F_0337_04_2024_11000 O2 Business Services, a.s. 5913.74
F_0336_04_2024_11000 O2 Business Services, a.s. 17985.74
F_0335_04_2024_11000 O2 Business Services, a.s. 3693.14
F_0334_04_2024_11000 DICIT spol. s r.o. 3540.0
F_0333_04_2024_11000 NovalogiX s.r.o. 2937.6
F_0332_04_2024_11000 PROCESS MANAGEMENT, s.r.o. 6000.0
F_0331_04_2024_11000 Disig, a.s. 3324.43
F_0330_04_2024_11000 Disig, a.s. 6950.0
F_0329_04_2024_11000 ZSE Energia, a.s. 3067.34
F_0328_04_2024_11000 SOFTIP, a.s. 396.0
F_0327_04_2024_11000 SOFTIP, a.s. 198.0
F_0326_04_2024_11000 KLINTON, s.r.o. 820.8
F_0325_04_2024_11000 KLINTON, s.r.o. 5700.0
F_0324_04_2024_11000 Tlačová agentúra Slovenskej republiky 1209.0
F_0323_04_2024_11000 COPY PRINT GROUP, a.s. 10.74
F_0322_04_2024_11000 Obecný hasičský zbor Ružinov 5100.0
F_0321_04_2024_11000 Heureka Group a.s. 1231.78
F_0320_04_2024_11000 ASData group, s.r.o. 2400.0
F_0317_04_2024_11000 Data System Soft, spol. s r.o. 2280.0
F_0316_04_2024_11000 TRIV, s.r.o. 936.0
F_0315_04_2024_11000 Danube Facility Services, s.r.o. 1035.0
F_0314_04_2024_11000 Danube Facility Services, s.r.o. 1399.2
F_0313_04_2024_11000 Slovak Telekom, a.s. 3401.35
F_0312_04_2024_11000 Dušan Kollár - ATAK 200.0
F_0311_04_2024_11000 Benefit Systems Slovakia s.r.o. 1216.0
F_0310_04_2024_11000 SOFTIP, a.s. 981.19
F_0309_04_2024_11000 NovalogiX s.r.o. 4620.0
F_0308_04_2024_11000 malápanvica, s.r.o. 408.0
F_0307_04_2024_11000 ZSE Energia, a.s. 400.0
F_0306_04_2024_11000 ZSE Energia, a.s. 492.0
F_0305_04_2024_11000 ZSE Energia, a.s. 702.0
F_0304_04_2024_11000 ZSE Energia, a.s. 300.0
F_0303_04_2024_11000 ZSE Energia, a.s. 70.0
F_0302_04_2024_11000 ZSE Energia, a.s. 1200.0
F_0301_04_2024_11000 ZSE Energia, a.s. 150.0
F_0300_04_2024_11000 ZSE Energia, a.s. 130.0
F_0299_04_2024_11000 ZSE Energia, a.s. 90.0
F_0298_04_2024_11000 ZSE Energia, a.s. 260.0
F_0297_04_2024_11000 BOZP&PO, s.r.o. 64.8
F_0296_04_2024_11000 BOZP&PO, s.r.o. 162.0
F_0295_04_2024_11000 Lindström, s.r.o. 54.43
F_0294_04_2024_11000 ACONN, s.r.o. 3500.0
F_0293_04_2024_11000 AGENTURA AUTO DATA spol. s r.o. 146.28
F_0292_04_2024_11000 Automobilové opravovne Ministerstva vnútra SR, a.s. 129.17
F_0291_04_2024_11000 Xepap, spol. s r.o. 19085.57
F_0290_04_2024_11000 CLEAN TONERY, s.r.o. 59444.69
F_0288_04_2024_11000 SLOVNAFT, a.s. 2006.08
F_0287_04_2024_11000 Konica Minolta Slovakia spol. s r.o. 358.03
F_0286_04_2024_11000 VISI INVEST s.r.o. 534.24
F_0284_04_2024_11000 SOFTEC, spol. s r.o. 4800.0
F_0283_04_2024_11000 Up Déjeuner, s.r.o. 10860.65
F_0282_04_2024_11000 O2 Business Services, a.s. 42039.62
F_0281_04_2024_11000 O2 Business Services, a.s. 7794.46
F_0280_04_2024_11000 O2 Business Services, a.s. 268.51
F_0279_04_2024_11000 O2 Business Services, a.s. 4643.26
F_0278_04_2024_11000 NovalogiX, s.r.o. 6600.0
F_0277_04_2024_11000 Alza.sk s.r.o. 3700.0
F_0276_04_2024_11000 Slovak Telekom, a.s. 1778.91
F_0275_04_2024_11000 GRAFITEC SLOVAKIA GROUP s.r.o. 1920.0
F_0274_04_2024_11000 FINAL - CD plus, s.r.o. 17045.0
F_0273_04_2024_11000 IXPERTA s.r.o., organizačná zložka 9768.0
F_0272_04_2024_11000 ALAMEX s.r.o. 7.2
F_0271_03_2024_11000 O2 Business Services, a.s. 682.63
F_0270_03_2024_11000 Milan Krištof 320.4
F_0269_03_2024_11000 NovalogiX s.r.o. 2937.6
F_0268_03_2024_11000 SELVIT, spol. s r.o. 2247.6
F_0267_03_2024_11000 O2 Business Services, a.s. 17303.11
F_0266_03_2024_11000 O2 Business Services, a.s. 5913.74
F_0265_03_2024_11000 malápanvica, s.r.o. 416.0
F_0264_03_2024_11000 EVVA s.r.o. 60.0
F_0263_03_2024_11000 Up Déjeuner, s.r.o. -168.84
F_0262_03_2024_11000 PROFI Výťahy s.r.o. 162.0
F_0261_03_2024_11000 TREXIMA Bratislava, spol. s r.o. 31231.2
F_0260_03_2024_11000 BOZP&PO, s.r.o. 32.4
F_0259_03_2024_11000 CNCteam, s.r.o. 5440.0
F_0258_03_2024_11000 LOGART s.r.o. 8600.0
F_0257_03_2024_11000 FINAL - CD plus, s.r.o. 26055.0
Záznamov na stranu

/wps/portal/ext/aboutus/economy/invoices/2014 Faktúry ŠÚ SR Z6_VLP8BB1A08KID0A4K6J36G34O0 /Štatistický úrad SR - Úvodná stránka /O nás /Hospodárenie úradu /Faktúry ŠÚ SR /Faktúry ŠÚ SR 2024