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_0109_06_2023_17000 | Vádium Real, s.r.o | 637.07 |
F_0109_06_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0108_06_2023_17000 | OD PRIOR POPRAD, a.s. | 22.51 |
F_0108_05_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | -14.16 |
F_0107_06_2023_17000 | 312.5 | |
F_0107_05_2022_17000 | 79.24 | |
F_0106_06_2023_17000 | 15.1 | |
F_0106_05_2022_17000 | NAY, a.s. | 198.9 |
F_0105_06_2023_17000 | Vádium Real, s.r.o | 592.26 |
F_0105_05_2022_17000 | Vádium Real, s.r.o | 665.4 |
F_0104_06_2023_17000 | Ministerstvo vnútra Slovenskej republiky | 17.51 |
F_0104_05_2022_17000 | 111.9 | |
F_0103_06_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 109.0 |
F_0103_05_2022_17000 | ÚPSVR Humenné | 355.75 |
F_0102_06_2023_17000 | OPEN F&K, s.r.o | 672.0 |
F_0102_05_2022_17000 | ZSE Energia, a.s. | 783.41 |
F_0101_06_2023_17000 | 199.5 | |
F_0101_05_2022_17000 | Up Dejeuner, s.r.o | 1467.85 |
F_0100_06_2023_17000 | 146.16 | |
F_0100_05_2022_17000 | 174.19 | |
F_0099_06_2023_17000 | UP Dejeuner, s.r.o | 1622.67 |
F_0099_05_2022_17000 | 15.1 | |
F_0098_06_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0098_05_2022_17000 | Dr. Max 91, s.r.o, prevádzka Prešov | 322.65 |
F_0097_06_2023_17000 | 222.0 | |
F_0097_05_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 40.0 |
F_0096_06_2023_17000 | 1561.0 | |
F_0096_05_2022_17000 | 20.0 | |
F_0095_05_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | -22.0 |
F_0095_05_2022_17000 | 39.25 | |
F_0094_05_2023_17000 | 96.08 | |
F_0094_05_2022_17000 | 128.98 | |
F_0093_05_2023_17000 | ÚPSVR Humenné | 408.47 |
F_0093_05_2022_17000 | Vádium Real, s.r.o | 554.03 |
F_0092_05_2023_17000 | Ondrej Kosturjak-OKDOPRAVA | 30.0 |
F_0092_05_2022_17000 | Innogy Slovensko, s.r.o | 895.3 |
F_0091_05_2023_17000 | ÚPSVaR Humenné | -246.82 |
F_0091_05_2022_17000 | 183.89 | |
F_0090_05_2023_17000 | 338.8 | |
F_0090_05_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0089_05_2023_17000 | Vádium Real, s.r.o. | 643.76 |
F_0089_05_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0088_05_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0088_05_2022_17000 | Mesto Svidník | 112.2 |
F_0087_05_2023_17000 | Vsl.vodárenská spol.,a.s. | 45.0 |
F_0087_05_2022_17000 | Kalibrovanie, s.r.o | 21.0 |
F_0086_05_2023_17000 | 148.66 | |
F_0086_04_2022_17000 | ÚPSVR Humenné | 304.25 |
F_0085_05_2023_17000 | Vádium Real, s.r.o | 592.26 |
F_0085_04_2022_17000 | 79.24 | |
F_0084_05_2023_17000 | 172.02 | |
F_0084_04_2022_17000 | OD PRIOR POPRAD, a.s. | 1637.46 |
F_0083_05_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0083_04_2022_17000 | OD PRIOR POPRAD, a.s. | 28.96 |
F_0082_05_2023_17000 | K servis - MK, s.r.o | 90.0 |
F_0082_04_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0081_05_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
F_0081_04_2022_17000 | 210.75 | |
F_0080_05_2023_17000 | 222.0 | |
F_0080_04_2022_17000 | Vádium Real, s.r.o | 667.69 |
F_0079_05_2023_17000 | 1561.0 | |
F_0079_04_2022_17000 | 189.86 | |
F_0078_05_2023_17000 | Kalibrovanie, s.r.o | 29.0 |
F_0078_04_2022_17000 | 848.41 | |
F_0077_05_2023_17000 | UP Dejeuner, s.r.o | 1574.47 |
F_0077_04_2022_17000 | 15.1 | |
F_0076_04_2023_17000 | Fax&Copy Prešov, s.r.o | 69.0 |
F_0076_04_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 40.0 |
F_0075_04_2023_17000 | 84.1 | |
F_0075_04_2022_17000 | Vsl. vodárenska spoločnosť, a.s. | 101.0 |
F_0074_04_2023_17000 | UP Dejeuner, s.r.o | 1253.15 |
F_0074_04_2022_17000 | 20.0 | |
F_0073_04_2023_17000 | Vádium Real, s.r.o | 649.05 |
F_0073_04_2022_17000 | 39.25 | |
F_0072_04_2023_17000 | 165.1 | |
F_0072_04_2022_17000 | 128.98 | |
F_0071_04_2023_17000 | ÚPSVR Humenné | 358.81 |
F_0071_04_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0070_04_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 105.0 |
F_0070_04_2022_17000 | ÚPSVR, Humenné | 292.06 |
F_0069_04_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 45.0 |
F_0069_04_2022_17000 | MAVASK trade, s.r.o | 93.0 |
F_0068_04_2023_17000 | Slovak Telekom, a.s. | 15.1 |
F_0068_04_2022_17000 | 184.34 | |
F_0067_04_2023_17000 | 247.49 | |
F_0067_04_2022_17000 | Vádium Real, s.r.o | 554.03 |
F_0066_04_2023_17000 | PO CAR, s.r.o | 471.17 |
F_0066_04_2022_17000 | Up Dejeuner, s.r.o | 1200.57 |
F_0065_04_2023_17000 | OD PRIOR POPRAD, a.s. | 1094.64 |
F_0065_04_2022_17000 | Innogy Slovensko s.r.o | 895.3 |
F_0064_04_2023_17000 | 155.15 | |
F_0064_03_2022_17000 | 79.24 | |
F_0063_04_2023_17000 | Vádium Real, s.r.o | 592.26 |
F_0063_03_2022_17000 | K servis - MK, s.r.o | 120.0 |
F_0062_04_2023_17000 | OD PRIOR POPRAD, a.s. | 20.0 |
F_0062_03_2022_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0061_04_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0061_03_2022_17000 | Technické služby mesta Humenné | 52.34 |
F_0060_04_2023_17000 | 222.0 | |
F_0060_03_2022_17000 | Minerálne vody. a.s. | 1.2 |