840 05 Bratislava 45
tel.: +421 2 50 236 222
PortalMenuPortlet
PortalSubmenuPortlet
Faktúry ŠÚ SR
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_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 |
| F_0031_03_2024_14000 | SLOVNAFT, a.s. | 500.98 |
| F_0030_03_2024_14000 | Up Déjeuner, s.r.o. | 1518.97 |
| F_0029_02_2024_14000 | Lenka Pašáková LENERA | 36.0 |
| F_0028_02_2024_14000 | Ing. Vladimír Švec - OHSAS | 240.0 |
| F_0027_02_2024_14000 | ST-ING INVEST s.r.o. | 1544.0 |
| F_0026_02_2024_14000 | Slovenská pošta, a.s. | 338.9 |
| F_0025_02_2024_14000 | Slovenská pošta, a.s. | 36.2 |
| F_0024_02_2024_14000 | Slovak Telekom, a.s. | 170.45 |
| F_0023_02_2024_14000 | Slovak Telekom, a.s. | 50.11 |
| F_0022_02_2024_14000 | O2 Business Services, a.s. | 944.03 |
| F_0021_02_2024_14000 | SLOVNAFT, a.s. | 508.78 |
| F_0020_02_2024_14000 | LEMUS, s.r.o. | 98.4 |
| F_0019_02_2024_14000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0018_01_2024_14000 | Up Déjeuner, s.r.o. | 29.21 |
| F_0017_01_2024_14000 | Boris Fidler | 146.0 |
| F_0016_01_2024_14000 | Consulting4you, s.r.o. | 72.0 |
| F_0015_01_2024_14000 | STOMBO Nitra s.r.o. | 113.71 |
| F_0014_01_2024_14000 | Ing. Peter Zánický - TOPGUM | 170.0 |
| F_0013_01_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 247.26 |
| F_0012_01_2024_14000 | Lenka Pašáková LENERA | 80.0 |
| F_0011_01_2024_14000 | Jozef Sombat ml. | 50.0 |
| F_0010_01_2024_14000 | SPP, a.s. | -6741.61 |
| F_0009_01_2024_14000 | Slovenská pošta, a.s. | 27.8 |
| F_0008_01_2024_14000 | Slovenská pošta, a.s. | 1855.45 |
| F_0007_01_2024_14000 | Slovak Telekom, a.s. | 50.11 |
| F_0006_01_2024_14000 | Slovak Telekom, a.s. | 169.03 |
| F_0005_01_2024_14000 | O2 Business Services, a.s. | 262.56 |
| F_0004_01_2024_14000 | SLOVNAFT, a.s. | 587.58 |
| F_0003_01_2024_14000 | RO-KO TEP, s.r.o. | 116.18 |
| F_0002_01_2024_14000 | Up Déjeuner, s.r.o. | 1670.87 |
| F_0001_01_2024_14000 | Zsl.vod.spoločnosť OZ Nitra, a.s. | 413.11 |
| F_0079_06_2024_13000 | Diafan, s.r.o. | 59.41 |
| F_0078_06_2024_13000 | Slovenská pošta, a.s. | 977.65 |
| F_0077_06_2024_13000 | VHM Corp s.r.o. | 700.0 |
| F_0076_06_2024_13000 | Slovnaft, a.s. | 324.73 |
| F_0075_06_2024_13000 | TVK, a.s. | 209.62 |
| F_0074_06_2024_13000 | O2 Business Services, a.s. | 49.18 |
| F_0073_06_2024_13000 | Slovak Telekom, a.s. | 30.2 |
| F_0072_06_2024_13000 | Slovak Telekom, a.s. | 199.96 |
| F_0071_06_2024_13000 | Up Déjeuner, s.r.o. | 1518.97 |
| F_0070_05_2024_13000 | RÚVZ | 188.86 |
| F_0069_05_2024_13000 | Up Déjeuner, s.r.o. | 420.64 |
| F_0068_05_2024_13000 | Diafan, s.r.o. | 59.41 |
| F_0067_05_2024_13000 | SEKO Trenčín, s.r.o. | 394.8 |
| F_0066_05_2024_13000 | Ladislav Lipecký - AUTOLIP | 44.5 |
| F_0065_05_2024_13000 | Ing. Peter Gerši-GC Tech. | 759.0 |
| F_0064_05_2024_13000 | Slovnaft, a.s. | 564.97 |
| F_0063_05_2024_13000 | Slovak Telekom, a.s. | 30.22 |
| F_0062_05_2024_13000 | Slovak Telekom, a.s. | 201.96 |
| F_0061_05_2024_13000 | TVK, a.s. | 177.74 |
| F_0060_05_2024_13000 | Slovenská pošta, a.s. | 566.3 |
| F_0059_05_2024_13000 | O2 Business Services, a.s. | 66.35 |
| F_0058_05_2024_13000 | Ladislav Lipecký - AUTOLIP | 70.9 |
| F_0057_05_2024_13000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0056_04_2024_13000 | RÚVZ | 175.78 |
| F_0055_04_2024_13000 | Kamil Borko | 26.0 |
| F_0054_04_2024_13000 | Diafan, s.r.o. | 280.88 |
| F_0053_04_2024_13000 | MK-Service&Transport s.r.o. | 491.58 |
| F_0052_04_2024_13000 | ARON-PNEU, s.r.o. | 30.0 |
| F_0051_04_2024_13000 | Slovenská pošta, a.s. | 153.7 |
| F_0050_04_2024_13000 | Slovak Telekom, a.s. | 201.96 |
| F_0049_04_2024_13000 | Slovak Telekom, a.s. | 30.2 |
| F_0048_04_2024_13000 | Slovnaft, a.s. | 494.11 |
| F_0047_04_2024_13000 | TVK, a.s. | 155.04 |
| F_0046_04_2024_13000 | RÚVZ | 200.0 |
| F_0045_04_2024_13000 | Tomáš Balcerčík | 240.0 |
| F_0044_04_2024_13000 | Up Déjeuner, s.r.o. | 1594.92 |
| F_0043_04_2024_13000 | O2 Business Services, a.s. | 88.93 |
| F_0042_04_2024_13000 | SPIN TN, s.r.o. | 61.13 |
| F_0041_04_2024_13000 | RIMI-SK, s.r.o. | 76.46 |
| F_0040_04_2024_13000 | Diafan, s.r.o. | 59.41 |
| F_0039_04_2024_13000 | Losonszký Atila | 45.0 |
| F_0038_03_2024_13000 | TVK, a.s. | 242.76 |
| F_0037_03_2024_13000 | TVK, a.s. | 50.04 |
| F_0036_03_2024_13000 | Poradca podnikateľa, s.r.o. | 228.0 |
| F_0035_03_2024_13000 | Slovenská pošta, a.s. | 873.3 |
| F_0034_03_2024_13000 | SPIN TN, s.r.o. | 217.49 |
| F_0033_03_2024_13000 | Slovak Telekom, a.s. | 30.2 |
| F_0032_03_2024_13000 | Slovak Telekom ,a.s. | 110.28 |
| F_0031_03_2024_13000 | Slovnaft, a.s. | 359.79 |
| 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 |
Štatistický úrad SR
Lamačská cesta 3/C
840 05 Bratislava 45
tel.: +421 2 50 236 222
840 05 Bratislava 45
tel.: +421 2 50 236 222
Štatistiky
Produkty
Služby
Metaúdaje
(c) Štatistický úrad SR, Všetky práva vyhradené.
| Mapa stránok | Podmienky používania | Ochrana osobných údajov | Technický správca |
Pomoc
|