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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
03.11.2025 2225011640 Oprava meteozariadenia 10/25 ZM/2025/0288 4500261427 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 8,795,00
03.11.2025 2225011641 Oprava meteozariadenia 10/25 ZM/2025/0288 4500260240 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 17,282,50
03.11.2025 2225011642 Demontáž, spätná montáž sond ZM/2025/0288 4500257634 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 5,800,00
03.11.2025 2225011643 Jazykové vzdelávanie 10/25 ZM/2023/0413 4500248720 Volis Academy, s.r.o., Štefánikova 19, Bratislava, 811 05, SK 36841561 3,125,00
03.11.2025 2225011644 Reklamné predmety 4500261396 CreoCom, s.r.o., Nitrianska 5, Trnava, 917 01, SK 36691836 1,349,02
03.11.2025 2225011645 Oprava meteozariadenia 10/25 ZM/2025/0288 4500261354 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,121,00
03.11.2025 2225011646 Oprava meteozariadenia 10/25 ZM/2025/0288 4500259999 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 9,845,00
03.11.2025 2225011647 Oprava meteozariadenia 10/25 ZM/2025/0288 4500261325 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 9,555,00
03.11.2025 2225011648 Oprava meteozariadenia 10/25 ZM/2025/0288 4500261360 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,175,00
03.11.2025 2225011649 Oprava meteozariadenia 10/25 ZM/2025/0288 4500261326 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,380,00