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_0221_11_2023_16000 | O2 Business Services, a.s. | 88.5 |
F_0221_11_2022_16000 | Slovak Telekom,a.s. | 15.12 |
F_0220_11_2023_16000 | SLOVNAFT, a.s. | 1024.22 |
F_0220_11_2022_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0219_11_2023_16000 | Up Déjeuner, s. r. o. | 4872.39 |
F_0219_11_2022_16000 | Commander Services s.r.o. | 11.4 |
F_0218_11_2023_16000 | LIVONEC SK, s.r.o. | 429.12 |
F_0218_11_2022_16000 | SLOVNAFT, a.s. | 1327.33 |
F_0217_11_2023_16000 | Tradimex spol. s r.o. | 3069.77 |
F_0217_11_2022_16000 | O2 Business Services, a.s. | 275.33 |
F_0216_11_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0216_11_2022_16000 | PREBUS s.r.o. | 620.4 |
F_0215_11_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 926.22 |
F_0215_11_2022_16000 | Up Slovensko, s. r. o. | 5505.69 |
F_0214_11_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0214_11_2022_16000 | Tradimex spol. s r.o. | 2473.08 |
F_0213_11_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0213_11_2022_16000 | AUSTRIA & EU TRAVEL s. r. o. | 1506.0 |
F_0212_11_2022_16000 | Východoslovenská energetika, a.s. | 712.0 |
F_0212_10_2023_16000 | Müller Bus s.r.o. | 288.0 |
F_0211_11_2022_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 856.38 |
F_0211_10_2023_16000 | Adam Krtko, s.r.o. | 153.0 |
F_0210_11_2022_16000 | IP Logistics, s.r.o. | 695.0 |
F_0210_10_2023_16000 | FINAL - CD plus, s.r.o. | 152.56 |
F_0209_11_2022_16000 | Peter Kohút | 336.0 |
F_0209_10_2023_16000 | Alza.sk s. r. o. | 52.7 |
F_0208_11_2022_16000 | Peter Kohút | 270.0 |
F_0208_10_2023_16000 | SISEP - PVP, s.r.o. | 4139.52 |
F_0207_11_2022_16000 | Peter Kohút | 234.0 |
F_0207_10_2023_16000 | SISEP - PVP, s.r.o. | 1266.84 |
F_0206_11_2022_16000 | Peter Kohút | 306.0 |
F_0206_10_2023_16000 | NOVEX PLUS s. r. o. | 117.0 |
F_0205_11_2022_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0205_10_2023_16000 | Slovenská pošta, a.s. | 1393.8 |
F_0204_11_2022_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0204_10_2023_16000 | BK TECH, spol. s r.o. | 1039.92 |
F_0203_10_2023_16000 | Adam Krtko, s.r.o. | 138.0 |
F_0203_10_2022_16000 | Miroslav Jackuliak - NOVHAS | 151.2 |
F_0202_10_2023_16000 | ŠÁVOLT s.r.o. | 352.8 |
F_0202_10_2022_16000 | FINAL - CD plus, s.r.o. | 24.0 |
F_0201_10_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0201_10_2022_16000 | FINAL - CD plus, s.r.o. | 19.9 |
F_0200_10_2023_16000 | Up Déjeuner, s. r. o. | 4691.29 |
F_0200_10_2022_16000 | ROMAN BÁŇAY | 85.08 |
F_0199_10_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1719.43 |
F_0199_10_2022_16000 | TBD s.r.o. | 462.0 |
F_0198_10_2023_16000 | OTIS Výťahy, s.r.o. | 345.6 |
F_0198_10_2022_16000 | KIN.SKY s.r.o. | 1710.0 |
F_0197_10_2023_16000 | Slovak Telekom,a.s. | 15.19 |
F_0197_10_2022_16000 | Up Slovensko, s. r. o. | 451.31 |
F_0196_10_2023_16000 | Slovak Telekom,a.s. | 2644.82 |
F_0196_10_2022_16000 | Ondrej Ďurkove | 3501.06 |
F_0195_10_2023_16000 | PREBUS s.r.o. | 1946.94 |
F_0195_10_2022_16000 | Up Slovensko, s. r. o. | 4477.46 |
F_0194_10_2023_16000 | IP Logistics, s.r.o. | 450.0 |
F_0194_10_2022_16000 | Slovenská pošta, a.s. | 1317.5 |
F_0193_10_2023_16000 | Peter Kohút | 360.0 |
F_0193_10_2022_16000 | Tibor Varga TSV PAPIER | 810.0 |
F_0192_10_2023_16000 | SLOVNAFT, a.s. | 1128.92 |
F_0192_10_2022_16000 | CLEAN-TONERY s.r.o. | 1399.8 |
F_0191_10_2023_16000 | O2 Business Services, a.s. | 85.81 |
F_0191_10_2022_16000 | O2 Business Services, a.s. | 303.2 |
F_0190_10_2023_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 1008.18 |
F_0190_10_2022_16000 | Commander Services s.r.o. | 11.4 |
F_0189_10_2023_16000 | Peter Kohút | 360.0 |
F_0189_10_2022_16000 | ŠEVT a.s. | 1725.0 |
F_0188_10_2023_16000 | Tradimex spol. s r.o. | 2383.92 |
F_0188_10_2022_16000 | Východoslovenská energetika, a.s. | 2279.42 |
F_0187_10_2023_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0187_10_2022_16000 | Slovak Telekom,a.s. | 15.1 |
F_0186_10_2023_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0186_10_2022_16000 | SLOVNAFT, a.s. | 877.38 |
F_0185_10_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1509.0 |
F_0185_10_2022_16000 | Slovak Telekom,a.s. | 1637.6 |
F_0184_10_2022_16000 | PORTAS, spol. s r.o. | 359.63 |
F_0184_09_2023_16000 | Construkt s.r.o. | 174.86 |
F_0183_10_2022_16000 | Stredoslov. vodár. prevádz. spoločnosť, a.s. | 680.27 |
F_0183_09_2023_16000 | FINAL - CD plus, s.r.o. | 391.19 |
F_0182_10_2022_16000 | Východoslovenská energetika, a.s. | 712.0 |
F_0181_10_2022_16000 | Martin Vanka-AC car | 209.69 |
F_0181_09_2023_16000 | NOVÁ PRÁCA, spol. s r.o. | 251.77 |
F_0181_09_2023_16000 | AUTOKOMPLEX, spol. s r.o. | 440.27 |
F_0180_10_2022_16000 | Tradimex spol. s r.o. | 1722.72 |
F_0180_09_2023_16000 | Tibor Varga TSV PAPIER | 974.16 |
F_0179_10_2022_16000 | Laco - Lift Servis, s.r.o. | 83.4 |
F_0179_09_2023_16000 | PORTAS, spol. s r.o. | 242.06 |
F_0178_10_2022_16000 | Jozef Novanský - J.N.Consulting | 2500.0 |
F_0178_09_2023_16000 | TBD s.r.o. | 306.0 |
F_0177_10_2022_16000 | Magdaléna Novanská MANO | 1500.0 |
F_0177_09_2023_16000 | Slovenská pošta, a.s. | 120.9 |
F_0176_09_2023_16000 | Up Déjeuner, s. r. o. | 642.64 |
F_0176_09_2022_16000 | SIKO KÚPEĽNE a.s. | 145.5 |
F_0175_09_2023_16000 | Commander Services s.r.o. | 11.4 |
F_0175_09_2022_16000 | Martin Vanka-AC car | 117.94 |
F_0174_09_2023_16000 | Slovenský plynárenský priemysel, a.s. | 1719.43 |
F_0174_09_2022_16000 | FINAL - CD plus, s.r.o. | 19.9 |
F_0173_09_2023_16000 | U N I M A T spol. s r.o | 405.74 |
F_0173_09_2022_16000 | Ing.A s.r.o. | 90.0 |
F_0172_09_2023_16000 | BK TECH, spol. s r.o. | 695.4 |
F_0172_09_2022_16000 | TZB Technológie, s. r. o. | 745.08 |