| Číslo faktúry |
Dodávateľ |
Hodnota faktúry |
PDF súbor |
| 7445440894 |
ZSE Energia, a.s. |
1 951,26 Eur |
eon.pdf |
| 5932011 |
IZOCOM - Róbert Mokráň |
1 090,92 Eur |
izocom5932011.pdf |
| 1111015847 |
Dalkia, a.s., |
11 563,84 Eur |
dalkia1111015847.pdf |
| 1111015394 |
Dalkia, a.s., |
6 888,12 Eur |
dalkia1111015394.pdf |
| 1111014951 |
Dalkia, a.s., |
4 456,88 Eur |
dalkia11110.pdf |
| 111197712 |
BVS, a.s. |
1 130,34 Eur |
bvs111197.pdf |
| 111190317 |
BVS, a.s. |
1 083,59 Eur |
bvs111190.pdf |
| 111172848 |
BVS, a.s. |
2 237,65 Eur |
bvs111172.pdf |
| 7140516607 |
ZSE Energia, a.s. |
1661,33 Eur |
zse7140516607.bmp |
| 1111010884 |
Dalkia, a.s. |
9907,46 Eur |
dalkia1111010884.bmp |
| 3411013863 |
Hlavné mesto SR Brattislava |
398,16 Eur |
hmsr3411013863.bmp |
| 2112002278 |
ŠEVT a.s. |
159,31 Eur |
sevt2112002278.bmp |
| 3129001381 |
S-EPI, s.r.o. |
71,00 Eur |
sepi31299001381.bmp |
| 2112204021 |
ŠEVT a.s. |
84,50 Eur |
sevt2112204021.bmp |
| 1101009 |
Matej Gavlik- AZ- Kanalservis |
105,00 Eur |
matejgavlik1101009.bmp |
| 420110472 |
Vema, s.r.o. |
44,40 Eur |
vema420110472.bmp |
| 5117104844 |
Orange Slovensko, a.s. |
40,85 Eur |
orange5117104844.bmp |
| 7102867900 |
Slovak Telecom, a.s. |
38,08 Eur |
st7102867900.bmp |
| 7173684522 |
SPP, a.s. |
71,00 Eur |
spp7173684522.bmp |
| 1111011348 |
Dalkia, a.s. |
1287,37 Eur |
dalkia1111011348.bmp |
| 201104051 |
Komensky,s.r.o. |
16,56 Eur |
komensky201104051.bmp |
| 1832011 |
Róbert Mokráň - IZOCOM |
391,26 Eur |
izocom1832011.bmp |
| 725011556 |
Slovak Telecom, a.s. |
22,13 Eur |
st725011556.bmp |
| 1111011792 |
Dalkia, a.s. |
9457,57 Eur |
dalkia1111011792.bmp |
| 7725010804 |
Slovak Telecom, a.s. |
37,69 Eur |
st7725010804.bmp |
| 2116031029 |
Hlavné mesto SR Brattislava |
39,83 Eur |
hmsr2116031029.bmp |
| 2116030920 |
Hlavné mesto SR Brattislava |
4,20 Eur |
hmsr2116030920.bmp |
| 3411042875 |
Hlavné mesto SR Brattislava |
431,34 Eur |
hmsr3411042875.bmp |
| 7210385160 |
ZSE Energia, a.s. |
1614,97 Eur |
zse7210385160.bmp |
| 5120250196 |
Orange Slovensko, a.s. |
47,46 Eur |
orange5120250196.bmp |
| 7202090489 |
SPP, a.s. |
28,00 Eur |
spp7202090489.bmp |
| 7103952954 |
Slovak Telecom, a.s. |
34,32 Eur |
st7103952954.bmp |
| 1111012258 |
Dalkia, a.s. |
4697,95 Eur |
dalkia1111012258.bmp |
| 201105960 |
Komensky,s.r.o. |
16,56 Eur |
komensky201105960.bmp |
| 3411053334 |
Hlavné mesto SR Brattislava |
431,34 Eur |
hmsr3411053334.bmp |
| 6726023994 |
Slovak Telecom, a.s. |
44,82 Eur |
st6726023994.bmp |
| 1726024792 |
Slovak Telecom, a.s. |
22,13 Eur |
st1726024792.bmp |
| 2116031148 |
Hlavné mesto SR Brattislava |
4,20 Eur |
hmsr2116031148.bmp |
| 2116031196 |
Hlavné mesto SR Brattislava |
39,83 Eur |
hmsr2116031196.bmp |
| 2182011 |
Róbert Mokráň - IZOCOM |
391,26 Eur |
izocom2182011.bmp |
| 7130621193 |
ZSE Energia, a.s. |
1661,23 Eur |
zse7130621193.bmp |
| 2011062 |
Milan Hrabinský-DEMI |
86,30 Eur |
demi2011062.bmp |
| 1111012713 |
Dalkia, a.s. |
32,77 Eur |
dalkia1111012713.bmp |
| 2 |
Peter Repáň |
600,00 Eur |
peterrepan2.bmp |
| 5123505454 |
Orange Slovensko, a.s. |
39,67 Eur |
orange5123505454.bmp |
| 6230019476 |
Karcher Slovakia, s.r.o. |
289,94 Eur |
karcher6230019476.bmp |
| 7173758389 |
SPP, a.s. |
12,00 Eur |
spp7173758389.bmp |
| 7105022558 |
Slovak Telecom, a.s. |
10,08 Eur |
st7105022558.bmp |
| 2112005027 |
ŠEVT a.s. |
250,32 Eur |
sevt2112005027.bmp |
| 111149148 |
Nowaco Slovakia s.r.o. |
34,88 Eur |
novaco111149148.bmp |
| 1111013159 |
Dalkia, a.s. |
4200,85 Eur |
dalkia1111013159.bmp |
| 7170456471 |
ZSE Energia, a.s. |
1614,97 Eur |
zse7170456471.bmp |
| 111144802 |
BVS, a.s. |
4310,72 Eur |
bvs111144802.bmp |
| 1111013612 |
Dalkia, a.s. |
3214,68 Eur |
dalkia1111013612.bmp |
| 7140550046 |
ZSE Energia, a.s. |
1951,26 Eur |
zse7140550046.bmp |
| 1111014055 |
Dalkia, a.s. |
1738,16 Eur |
dalkia1111014055.bmp |
| 7450028756 |
ZSE Energia, a.s. |
1951,26 Eur |
zse7450028756.bmp |
| 112011 |
Drobnica Tibor |
1200,00 Eur |
drobnica112011.bmp |
| 1111014500 |
Dalkia, a.s. |
1802,29 Eur |
dalkia1111014500.bmp |
| 122011 |
Drobnica Tibor |
1169,60 Eur |
drobnica122011.bmp |
| 7475259562 |
ZSE Energia, a.s. |
1951,26 Eur |
zse7475259562.bmp |
| 2112200842 |
ŠEVT a.s. |
118,20 EUR |
faktura0001.pdf |
| 7447054673 |
SPP |
197,94 EUR |
faktura20001.pdf |
| 1111010236 |
Dalkia, a.s. |
11 199,66 EUR |
faktura30001.pdf |
| 7130586770 |
ZSE Energia, a.s. |
1 522,93 EUR |
faktura40001.pdf |
| 5113585904 |
Orange Slovensko, a.s. |
50,24 EUR |
faktura50001.pdf |
| 7722978918 |
Slovak Telecom, a.s. |
32,45 EUR |
faktura60001.pdf |
| 2116030289 |
Hlavne mesto SR |
4,20 EUR |
faktura70001.pdf |
| 2116030310 |
Hlavne mesto SR |
39,83 EUR |
faktura80001.pdf |
| 3411001968 |
Hlavne mesto SR |
364,98 EUR |
faktura90001.pdf |
| 611100433 |
BVS, a.s. |
168,52 EUR |
faktura100001.pdf |
| 201100157 |
KOMENSKY, s.r.o. |
16,56 EUR |
faktura110001.pdf |
| 21100256 |
RAABE, s.r.o. |
35,32 EUR |
faktura120001.pdf |
| 420110017 |
VEMA, s.r.o. |
44,40 EUR |
faktura130001.pdf |
| 1403861824 |
GENERALI Slovensko poistovna, a.s. |
139,81 EUR |
faktura140001.pdf |
| 1162011 |
IZOCOM |
326,05 EUR |
faktura150001.pdf |
| 0162011 |
IZOCOM |
326,05 EUR |
faktura160001.pdf |
| 111111981 |
BVS, a.s. |
2 304,05 EUR |
faktura170001.pdf |
| 201102120 |
KOMENSKY, s.r.o. |
16,56 EUR |
faktura180001.pdf |
| 2116030653 |
Hlavne mesto SR |
4,20 EUR |
faktura190001.pdf |
| 2116030583 |
Hlavne mesto SR |
39,83 EUR |
faktura200001.pdf |
| 5723996159 |
Slovak Telekom, a.s. |
31,24 EUR |
faktura210001.pdf |
