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_0009_01_2023_18000 | Slovak Telekom a.s. | 15.1 |
F_0009-01_2022_18000 | Profit real s.r.o. | 4713.62 |
F_0008_01_2023_18000 | Správa budov s.r.o. | 44.35 |
F_0008-01_2022_18000 | Správa budov s.r.o. | 75.38 |
F_0007_01_2023_18000 | O2 Business Servise a.s. | 86.92 |
F_0007_01_2022_18000 | Slovak telekom a.s. | 15.1 |
F_0006_01_2023_18000 | Správa budov s.r.o. | 50.9 |
F_0006_01_2022_18000 | Slovak telekom a.s. | 119.98 |
F_0005_01_2023_18000 | Slovnaft a.s. | 360.94 |
F_0005_01_2022_18000 | Správa budov s.r.o. | 50.9 |
F_0004_01_2023-18000 | UP Dejeuner s.r.o. | 1686.94 |
F_0004_01_2022_18000 | UP Déjeuner s.r.o. | 823.75 |
F_0003_01_2023_18000 | Advokátska kancelária JUDr.Simona Marcinová | -46.71 |
F_0003_01_2022_18000 | Slovnaft a.s. | 107.08 |
F_0002_01_2023_18000 | Katarína Kovácsová -Morgen Servis | 845.0 |
F_0002_01_2022_18000 | Advokátska kancelária JUDr. Simona Marcinová | -46.71 |
F_0001_01_2023_18000 | Ing.Jenčík Jozef | 120.0 |
F_0001_01_2022_18000 | Slovenská sporiteľňa a.s. | 113.98 |
F_0271_12_2022_17000 | Slovenská pošta, a.s. Banská Bystrica | 79.24 |
F_0270_12_2022_17000 | Ing. Peter Gerši - GC Tech | 1499.0 |
F_0269_12_2022_17000 | Ing. Peter Gerši-GC Tech | 699.0 |
F_0268_12_2022_17000 | Vádium Real, s.r.o, Prešov | 70.0 |
F_0266_12_2022_17000 | Horbach-Baumarkt SK, s.r.o. | 1568.27 |
F_0265_12_2022_17000 | Ing. Lukáš Murín, Prešov | 318.55 |
F_0264_12_2022_17000 | Mário Drahoš | 300.0 |
F_0263_12_2022_17000 | Motor-Car Prešov | 218.98 |
F_0262_12_2022_17000 | Vádium Real, s.r.o, Prešov | 665.76 |
F_0261_12_2022_17000 | Slovenská pošta, a.s., B. Bystrica | 93.75 |
F_0260_12_2022_17000 | EKOAUTO, s.r.o., Bardejov | 288.89 |
F_0259_12_2022_17000 | Tomáš Haluška - Servis okná dvere | 45.0 |
F_0257_12_2022_17000 | Slovak Telekom Bratislava | 15.1 |
F_0257_12_2022_17000 | Vsl. vodárenská spol., Košice | 105.0 |
F_0256_12_2022_17000 | RVPS Vranov n.T. | 215.19 |
F_0255_12_2022_17000 | Slovak Telekom | 148.66 |
F_0254_12_2022_17000 | Obchodný dom PRIOR Poprad | 18.0 |
F_0253_12_2022_17000 | Vádium Real, s.r.o., Prešov | 592.26 |
F_0252_12_2022_17000 | ÚPSVR Humenné | 350.0 |
F_0251_12_2022_17000 | Štempeľ trade, s.r.o | 90.0 |
F_0250_12_2022_17000 | FINEPRINT, s.r.o | 19.8 |
F_0249_12_2022_17000 | 116.44 | |
F_0248_12_2022_17000 | ÚPSVR Humenné | 350.0 |
F_0247_12_2022_17000 | Vsl. energetika, a.s. | 895.3 |
F_0247_12_2022_17000 | Vádium Real, s.r.o. Prešov | 592.26 |
F_0246_12_2022_17000 | NBL, s.r.o | 1675.52 |
F_0245_12_2022_17000 | UP Dejeuner, s.r.o | 1724.42 |
F_0244_12_2022_17000 | Jaroslav Štofan | 496.8 |
F_0243_12_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0242_11_2022_17000 | Hornbach - Baumarkt, s.r.,Bratislava - pobočka Prešov | 303.03 |
F_0241_11_2022_17000 | Jana Jana Birošová - JOMA nábytok | 369.0 |
F_0240_11_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | -128.0 |
F_0239_11_2022_17000 | CAMEA car, a.s. | 157.49 |
F_0238_11_2022_17000 | LOBO GROUP, s.r.o | 1895.52 |
F_0237_11_2022_17000 | Vádium Real,s.r.o | 659.57 |
F_0236_11_2022_17000 | 79.24 | |
F_0235_11_2022_17000 | 103.5 | |
F_0234_11_2022_17000 | Vádium Real, s.r.o. | 419.14 |
F_0233_11_2022_17000 | Vsl. vodárenská spoločnosť, a.s. | 42.0 |
F_0232_11_2022_17000 | 15.1 | |
F_0231_11_2022_17000 | 684.49 | |
F_0230_11_2022_17000 | OD PRIOR POPRAD, a.s. | 18.0 |
F_0229_12_2023_17000 | Vádium Real, s.r.o | 637.86 |
F_0229_11_2022_17000 | ÚPSVR, Humenné | 350.0 |
F_0228_12_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0228_11_2022_17000 | 238.7 | |
F_0227_12_2023_17000 | Slovenská pošta, a.s. | 96.08 |
F_0227_11_2022_17000 | Vádium Real, S.R.O | 592.26 |
F_0226_12_2023_17000 | Vádium Real, s.r.o. | 645.62 |
F_0226_11_2022_17000 | Ing. Lukáš Murín | 318.55 |
F_0225_12_2023_17000 | 2448.4 | |
F_0225_11_2022_17000 | Vsl. energetika, a.s. | 895.3 |
F_0224_12_2023_17000 | DELŇA FOOD, s.r.o | 656.0 |
F_0224_11_2022_17000 | UP Dejeuner, s.er.o | 1561.04 |
F_0223_12_2023_17000 | 15.1 | |
F_0223_10_2022_17000 | Ing. Ing. Peter Gerši - GC Tech | 642.0 |
F_0222_12_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0222_10_2022_17000 | Motor Car Prešov, s.r.o | 467.98 |
F_0221_12_2023_17000 | Vádium Real, s.r.o | 637.86 |
F_0221_10_2022_17000 | Fax©, s.r.o | 336.0 |
F_0220_12_2023_17000 | 146.16 | |
F_0220_10_2022_17000 | Śtefan Lipták | 377.0 |
F_0219_12_2023_17000 | 771.91 | |
F_0219_10_2022_17000 | Vádium Real, s.r.o | 654.9 |
F_0218_12_2023_17000 | ÚPSVR Humenné | 350.0 |
F_0218_10_2022_17000 | Motor-Car Prešov, s.r.o | 533.59 |
F_0217_12_2023_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0217_10_2022_17000 | 79.24 | |
F_0216_12_2023_17000 | 95.05 | |
F_0216_10_2022_17000 | Mafra Slovakia, a.s. | 289.0 |
F_0215_12_2023_17000 | UP Dejeuner, s.r.o | 1402.13 |
F_0215_10_2022_17000 | Fax&Copy, s.r.o | 399.6 |
F_0214_12_2023_17000 | 1561.0 | |
F_0214_10_2022_17000 | KlimaVal, s.r.o | 813.6 |
F_0213_12_2023_17000 | Ing. Lukáš Murín | 340.0 |
F_0213_10_2022_17000 | Nová práca, s.r.o | 162.06 |
F_0212_11_2023_17000 | ÚPSVR Humenné | 350.0 |
F_0212_10_2022_17000 | Štefan Lipták | 346.0 |
F_0211_11_2023_17000 | Vsl. vodárenská spoločnosť, a.s. | 16.76 |
F_0211_10_2022_17000 | RVPS Vranov n/Topľou | -17.01 |
F_0210_11_2023_17000 | 96.08 | |
F_0210_10_2022_17000 | RVPS Vranov n/Topľou | 405.45 |