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_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 |
F_0083_04_2024_16000 | Peter Kohút | 144.0 |
F_0082_04_2024_16000 | Peter Kohút | 300.0 |
F_0081_04_2024_16000 | FINAL - CD plus, s.r.o. | 25.0 |
F_0080_04_2024_16000 | ENERGOCOM PLUS, s.r.o. | 49.2 |
F_0079_04_2024_16000 | Slovak Telekom,a.s. | 2603.09 |
F_0078_04_2024_16000 | Slovak Telekom,a.s. | 15.43 |
F_0077_04_2024_16000 | IP Logistics, s.r.o. | 328.5 |
F_0076_04_2024_16000 | Úrad práce soc.vecí a rodiny B.Štiavnica | 1530.51 |
F_0075_04_2024_16000 | Martin Vanka-AC car | 268.0 |
F_0074_04_2024_16000 | SLOVNAFT, a.s. | 923.06 |
F_0073_04_2024_16000 | ReProMont, s.r.o. | 215.0 |
F_0072_04_2024_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 840.98 |
F_0071_04_2024_16000 | O2 Business Services, a.s. | 118.74 |
F_0070_04_2024_16000 | Up Déjeuner, s. r. o. | 3540.37 |
F_0069_04_2024_16000 | Tradimex spol. s r.o. | 4701.62 |
F_0068_04_2024_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0067_04_2024_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0066_03_2024_16000 | Up Slovensko, s. r. o. | 432.32 |
F_0065_03_2024_16000 | Peter Kohút | 144.0 |
F_0064_03_2024_16000 | Peter Kohút | 300.0 |
F_0063_03_2024_16000 | Peter Kohút | 144.0 |