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_0121_06_2023_16000 | Komíny Ďurčík s.r.o. | 140.0 |
F_0121_06_2022_16000 | FINAL - CD plus, s.r.o. | 97.34 |
F_0120_06_2023_16000 | PL GROUP+, s.r.o. | 360.0 |
F_0120_06_2022_16000 | Slovenská pošta, a.s. | 167.1 |
F_0119_06_2023_16000 | ROMAN BÁŇAY | 186.79 |
F_0119_06_2022_16000 | FINAL - CD plus, s.r.o. | 32.92 |
F_0118_06_2023_16000 | Slovenská pošta, a.s. | 267.3 |
F_0118_06_2022_16000 | O2 Business Services, a.s. | 241.44 |
F_0117_06_2023_16000 | Martin Vanka-AC car | 74.28 |
F_0117_06_2022_16000 | ZSE Energia, a.s. | 69.08 |
F_0116_06_2023_16000 | Slovak Telekom,a.s. | 1614.52 |
F_0116_06_2022_16000 | ZSE Energia, a.s. | 212.44 |
F_0115_06_2023_16000 | Slovak Telekom,a.s. | 15.17 |
F_0115_06_2022_16000 | ZSE Energia, a.s. | 3151.06 |
F_0114_06_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0114_06_2022_16000 | Slovak Telekom,a.s. | 15.38 |
F_0113_06_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1100.63 |
F_0113_06_2022_16000 | Commander Services s.r.o. | 11.4 |
F_0112_06_2023_16000 | Slovenský plynárenský priemysel, a.s. | 3497.63 |
F_0112_06_2022_16000 | Slovak Telekom,a.s. | 1703.11 |
F_0111_06_2023_16000 | O2 Business Services, a.s. | 213.88 |
F_0111_06_2022_16000 | Innogy Slovensko, s.r.o | 1532.14 |
F_0110_06_2023_16000 | SLOVNAFT, a.s. | 611.53 |
F_0110_06_2022_16000 | Innogy Slovensko, s.r.o | 712.0 |
F_0109_06_2023_16000 | Martin Vanka-AC car | 73.8 |
F_0109_06_2022_16000 | SLOVNAFT, a.s. | 769.94 |
F_0108_06_2023_16000 | Up Déjeuner, s. r. o. | 5499.94 |
F_0108_06_2022_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0107_06_2023_16000 | Tradimex spol. s r.o. | 3036.66 |
F_0107_06_2022_16000 | Up Slovensko, s. r. o. | 6813.47 |
F_0106_06_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0106_06_2022_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 478.49 |
F_0105_06_2023_16000 | BK TECH, spol. s r.o. | 364.2 |
F_0105_06_2022_16000 | Tradimex spol. s r.o. | 3365.52 |
F_0104_06_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0104_06_2022_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0103_06_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0103_06_2022_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0102_05_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 106.85 |
F_0102_05_2022_16000 | Magdaléna Novanská MANO | 20.0 |
F_0101_05_2023_16000 | Slovenská pošta, a.s. | 379.0 |
F_0101_05_2022_16000 | Michal Záhora - MIZA | 33.72 |
F_0100_05_2023_16000 | Mesto Lučenec | 132.13 |
F_0100_05_2022_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 101.42 |
F_0099_05_2023_16000 | Slovak Telekom,a.s. | 15.17 |
F_0099_05_2022_16000 | Slovenská pošta, a.s. | 158.5 |
F_0098_05_2023_16000 | Up Déjeuner, s. r. o. | 4878.72 |
F_0098_05_2022_16000 | O2 Business Services, a.s. | 223.09 |
F_0097_05_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0097_05_2022_16000 | ZSE Energia, a.s. | 140.88 |
F_0096_05_2023_16000 | Slovenský plynárenský priemysel, a.s. | 10819.16 |
F_0096_05_2022_16000 | Slovak Telekom,a.s. | 1639.7 |
F_0095_05_2023_16000 | Slovak Telekom,a.s. | 1614.52 |
F_0095_05_2022_16000 | Commander Services s.r.o. | 11.4 |
F_0094_05_2023_16000 | U N I M A T spol. s r.o. | 1188.0 |
F_0094_05_2022_16000 | ZSE Energia, a.s. | 3295.15 |
F_0093_05_2023_16000 | O2 Business Services, a.s. | 155.88 |
F_0093_05_2022_16000 | Slovak Telekom,a.s. | 15.36 |
F_0092_05_2023_16000 | SLOVNAFT, a.s. | 532.49 |
F_0092_05_2022_16000 | ZSE Energia, a.s. | 30.0 |
F_0091_05_2023_16000 | Tradimex spol. s r.o. | 2757.59 |
F_0091_05_2022_16000 | SLOVNAFT, a.s. | 500.88 |
F_0090_05_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0090_05_2022_16000 | Innogy Slovensko, s.r.o | 6677.11 |
F_0089_05_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 854.18 |
F_0089_05_2022_16000 | Up Slovensko, s. r. o. | 6278.9 |
F_0088_05_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0088_05_2022_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0087_05_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0087_05_2022_16000 | Innogy Slovensko, s.r.o | 712.0 |
F_0086_05_2022_16000 | Tradimex spol. s r.o. | 2793.9 |
F_0086_04_2023_16000 | KORAL TOUR, s.r.o. | 2860.0 |
F_0085_04_2023_16000 | KORAL TOUR, s.r.o. | 5640.0 |
F_0084_05_2022_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0084_04_2023_16000 | TOP PNEUSERVIS spol. s r.o. | 173.75 |
F_0083_05_2022_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0083_04_2023_16000 | STONE ROOF Farm - Béla Balázs | 150.0 |
F_0082_04_2023_16000 | Martin Vanka-AC car | 50.3 |
F_0082_04_2022_16000 | FINAL - CD plus, s.r.o. | 19.9 |
F_0081_04_2023_16000 | FINAL - CD plus, s.r.o. | 25.0 |
F_0081_04_2022_16000 | FARADY s.r.o. | 354.67 |
F_0080_04_2023_16000 | Slovenská pošta, a.s. | 262.8 |
F_0080_04_2022_16000 | Slovenská pošta, a.s. | 366.25 |
F_0079_04_2023_16000 | FINAL - CD plus, s.r.o. | 25.0 |
F_0079_04_2022_16000 | O2 Business Services, a.s. | 129.64 |
F_0078_04_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0078_04_2022_16000 | FINAL - CD plus, s.r.o. | 19.9 |
F_0077_04_2023_16000 | Slovak Telekom,a.s. | 15.22 |
F_0077_04_2022_16000 | hukoflek group, s. r. o. | 24.84 |
F_0076_04_2023_16000 | Slovak Telekom,a.s. | 1680.29 |
F_0076_04_2022_16000 | Green Wave Recycling, s.r.o. | 1.2 |
F_0075_04_2023_16000 | Slovenský plynárenský priemysel, a.s. | 20918.82 |
F_0075_04_2022_16000 | Východoslovenská energetika, a.s. | -273.36 |
F_0074_04_2023_16000 | SLOVNAFT, a.s. | 714.22 |
F_0074_04_2022_16000 | Innogy Slovensko, s.r.o | 11453.6 |
F_0073_04_2023_16000 | Up Déjeuner, s. r. o. | 4155.75 |
F_0073_04_2022_16000 | Slovak Telekom,a.s. | 1664.65 |
F_0072_04_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 931.97 |
F_0072_04_2022_16000 | Slovak Telekom,a.s. | 15.4 |
F_0071_04_2023_16000 | O2 Business Services, a.s. | 42.72 |