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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
12.03.2025 2225002409 Upratovacie služby 02/2025 4500251149 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 496,80
12.03.2025 2225002410 Upratovacie služby 02/2025 ZM/2024/0166 4500247432 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,724,80
12.03.2025 2225002411 Upratovacie služby 02/2025 ZM/2024/0166 4500249058 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,724,80
12.03.2025 2225002412 Upratovacie služby 02/2025 ZM/2024/0166 4500249016 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 8,624,00
12.03.2025 2225002413 Upratovacie služby 02/2025 ZM/2024/0166 4500249059 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,724,80
12.03.2025 2225002414 Upratovacie služby 02/2025 ZM/2024/0164 4500248867 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,769,60
12.03.2025 2225002415 Upratovacie služby 02/2025 ZM/2024/0166 4500247433 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,724,80
12.03.2025 2225002416 Prášok Kärcher 4500248325 Oto Hroba - STEPS NITRA, Novozámocká 911/161A, Nitra, 949 05, SK 53344154 79,17
12.03.2025 2225002417 servis zariadenia 4500251128 MARLUS Group,s.r.o., Za kaštieľom 1, Nitra, 949 01, SK 31411304 97,56
12.03.2025 2225002418 revízie zdvíhacích zariadení ZM/2023/0279 4500251124 K-KONTROL, spol. s r.o., Nobelova 12, Trnava, 917 00, SK 36234851 1,373,00