840 05 Bratislava 45
tel.: +421 2 50 236 222
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Faktúry ŠÚ SR
Katalóg faktúr 2020
| Číslo faktúry | Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby | celkova hodnota faktury vratene DPH (EUR) |
|---|---|---|
| F_0159_09_2023_17000 | 15.1 | |
| F_0159_08_2022_17000 | Slovak Telekom, a.s., Bratislava | 15.1 |
| F_0158_09_2023_17000 | Fax&Copy, s.r.o | 50.4 |
| F_0158_08_2022_17000 | 134.16 | |
| F_0157_09_2023_17000 | 146.16 | |
| F_0157_08_2022_17000 | Slovak Telekom, a.s., Bratislava | 147.46 |
| F_0156_09_2023_17000 | 109.26 | |
| F_0156_08_2022_17000 | Vsl.energetika,a.s.,Košice | 895.3 |
| F_0155_09_2023_17000 | UP Dejeuner, s.r.o | 1081.78 |
| F_0155_08_2022_17000 | Ing. Lukáš Murín | 318.55 |
| F_0154_09_2023_17000 | 1561.0 | |
| F_0154_08_2022_17000 | Vádium Real, s.r.o.,Prešov | 592.26 |
| F_0153_09_2023_17000 | Ing. Lukáš Murín | 340.0 |
| F_0153_08_2022_17000 | Up Dejeuner, s.r.o | 1350.72 |
| F_0152_08_2023_17000 | MEHANA, s.r.o | 60.0 |
| F_0152_08_2022_17000 | Tirna, VD | 39.9 |
| F_0151_08_2023_17000 | 96.08 | |
| F_0151_07_2022_17000 | PhDr. Gabriela Spišáková, Majster Papier | 1079.99 |
| F_0150_08_2023_17000 | Ing. Peter Gerši . GC Tech. | 2180.0 |
| F_0150_07_2022_17000 | Patrik Cubjak - TAI | 14.0 |
| F_0149_08_2023_17000 | Ing. Peter Gerši - GC Tech. | 1035.0 |
| F_0149_07_2022_17000 | Vádium Real, s.r.o | 129.6 |
| F_0148_08_2023_17000 | PhDr. Gabriela Spišáková, Majster Papier | 482.98 |
| F_0148_07_2022_17000 | 79.24 | |
| F_0147_08_2023_17000 | PhDr. Gabriela Spišáková, Majster Papier | 2192.96 |
| F_0147_07_2022_17000 | OD PRIOR POPRAD, a.s. | 1637.46 |
| F_0146_08_2023_17000 | ÚPSVR, Humenné | 351.37 |
| F_0146_07_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
| F_0145_08_2023_17000 | Vádium Real, s.r.o | 518.46 |
| F_0145_07_2022_17000 | ÚPSVR Humenné | 362.19 |
| F_0144_08_2023_17000 | EKOAUTO, s.r.o Bardejov | 344.56 |
| F_0144_07_2022_17000 | 80.65 | |
| F_0143_08_2023_17000 | 144.2 | |
| F_0143_07_2022_17000 | RIMI-Security Bardejov, s. r. o | 984.6 |
| F_0142_08_2023_17000 | RVPS Vranov n/Topľou | 215.19 |
| F_0142_07_2022_17000 | Vádium Real, s.r.o | 534.4 |
| F_0141_08_2023_17000 | RVPS Vranov nad Topľou | 215.19 |
| F_0141_07_2022_17000 | 164.36 | |
| F_0140_08_2023_17000 | 15.1 | |
| F_0140_07_2022_17000 | 15.1 | |
| F_0139_08_2023_17000 | Slovak Telekom | 146.16 |
| F_0139_07_2022_17000 | Vsl.vodárenská spol.,a.s., Košice | 42.0 |
| F_0138_08_2023_17000 | Vsl. vodárenská spol. | 109.0 |
| F_0138_07_2022_17000 | Vsl.vodárenská spol., a.s., Košice | 119.0 |
| F_0137_07_2023_17000 | Vsl. vodárenská spol. | 44.0 |
| F_0137_07_2022_17000 | UP Déjeuner, s.r.o., Bratislava | 1233.87 |
| F_0136_08_2023_17000 | O2 Business Services, a.s. | 96.26 |
| F_0136_07_2022_17000 | Vsl. energetika, a.s., Košice | 895.3 |
| F_0135_08_2023_17000 | Vádium Real, s.r.o. | 637.86 |
| F_0135_07_2022_17000 | Slovak Telekom, a.s., Bratislava | 146.16 |
| F_0134_08_2023_17000 | Tirna, VD | 39.9 |
| F_0134_07_2022_17000 | RPVS Vranov n. Topľou | 215.19 |
| F_0133_08_2023_17000 | Up Dejeuner | 1381.68 |
| F_0133_07_2022_17000 | Ing. Lukáš Murín, Prešov | 318.55 |
| F_0132_08_2023_17000 | SPP Bratislava | 1561.0 |
| F_0132_07_2022_17000 | Vsl. vodárenská spol.,a.s.,Košice | -22.32 |
| F_0131_08_2023_17000 | Ing. Lukáš Murín | 340.0 |
| F_0131_06_2022_17000 | Vádium Real, s.r.o., Prešov | 554.03 |
| F_0130_07_2023_17000 | RPVS Vranov n. T. | 215.79 |
| F_0130_06_2022_17000 | 79.24 | |
| F_0129_07_2023_17000 | RVPS Vranov n. T. | 215.19 |
| F_0129_06_2022_17000 | Tomáš Haluška - Servis okna dvera | 60.0 |
| F_0128_07_2023_17000 | Slovenská pošta, a.s. | 96.08 |
| F_0128_06_2022_17000 | MV SR | -25.92 |
| F_0127_07_2023_17000 | SPP, a.s. | 179.42 |
| F_0127_06_2022_17000 | ÚPSVR Humenné | 372.68 |
| F_0126_07_2023_17000 | Slovenská pošta, a.s. | 139.6 |
| F_0126_06_2022_17000 | 157.8 | |
| F_0125_07_2023_17000 | Vádium Real, s.r.o. | 105.6 |
| F_0125_06_2022_17000 | O2 Business Services, a.s., Bratislava | 221.72 |
| F_0124_07_2023_17000 | ÚPSVR | 368.22 |
| F_0124_06_2022_17000 | Vádium Real, s.r.o., Prešov | 653.74 |
| F_0123_07_2023_17000 | Vádium Real, s.r.o. | 518.63 |
| F_0123_06_2022_17000 | ZSE Energia, a.s., Bratislava | -32.98 |
| F_0122_07_2023_17000 | Vsl. vodárenská spol., s.r.o. | 44.0 |
| F_0122_06_2022_17000 | ZSE Energia, a.s.s, Bratislava | -55.73 |
| F_0121_07_2023_17000 | Vsl.vodárenská spol., s.r.o. | 109.0 |
| F_0121_06_2022_17000 | ZSE Energia, a.s., Bratislava | 807.35 |
| F_0120_07_2023_17000 | Vádiu Real, s.r.o | 592.26 |
| F_0120_06_2022_17000 | Slovak telekom, a.s., Bratislava | 15.1 |
| F_0119_07_2023_17000 | Slovak Telekom, a.s. | 15.1 |
| F_0119_06_2022_17000 | Vsl. vodárenská spoločnosť, a.s., Košice | 119.0 |
| F_0118_07_2023_17000 | Slovak Telekom, a.s. | 146.16 |
| F_0118_06_2022_17000 | ZSE Energia, a.s., Bratislava | 120.92 |
| F_0117_07_2023_17000 | O2 Business Sevices, a.s. | 173.65 |
| F_0117_06_2022_17000 | M4 JAJKO, s.r.o., Bardejov | 90.0 |
| F_0116_07_2023_17000 | Up Dejeuner, s.r.o | 1231.73 |
| F_0116_06_2022_17000 | Slovak Telekom, a.s., Bratislava | 149.5 |
| F_0115_07_2023_17000 | SPP | 1561.0 |
| F_0115_06_2022_17000 | Innogy Slovensko, s.r.o | 895.3 |
| F_0114_07_2023_17000 | Vsl. vodárenská spol., a.s. | -1.76 |
| F_0114_06_2022_17000 | OD PRIOR POPRAD, a.s. | 16.54 |
| F_0113_07_2023_17000 | Ing. Lukáš Murín | 340.0 |
| F_0113_06_2022_17000 | Vádium Real, s.r.o | 554.03 |
| F_0112_06_2023_17000 | Slovenský Červený kríž územný spolok Prešov | 160.0 |
| F_0112_06_2022_17000 | UP Dejeuner. s.r.o | 1485.38 |
| F_0111_06_2023_17000 | 96.08 | |
| F_0111_06_2022_17000 | Fax&Copy, s.r.o | 158.4 |
| F_0110_06_2023_17000 | Vádium Real, s.r.o | 637.07 |
| F_0110_06_2022_17000 | Ing. Lukáš Murín | 318.55 |
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
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