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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
23.01.2026 2226000359 Hodnotiace správy tunel a diaľnice ZM/2025/0567 4500258424 PPA INŽINIERING, s.r.o., Vajnorská 137, Bratislava, 831 04, SK 31376045 483,00
23.01.2026 5026000358 Marketing Brunch 1/2026 4500265688 VISIBILITY s. r. o., Karadzičova 14, Bratislava, 821 08, SK 44927991 149,96
23.01.2026 2226000368 servis meteozariadenia ZM/2025/0288 4500264668 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 6,710,00
23.01.2026 2226000369 servis meteozariadenia ZM/2025/0288 4500264847 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 3,225,00
23.01.2026 2226000370 servis meteozariadenia ZM/2025/0288 4500264846 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 692,50
23.01.2026 2226000371 servis meteozariadenia ZM/2025/0288 4500264849 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,175,00
23.01.2026 2226000372 servis meteozariadenia ZM/2025/0288 4500264850 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,835,00
23.01.2026 2226000373 Brúsny kameň, mačeta 4500265136 Kniland s. r. o., Gogoľova 18, Bratislava - mestská časť Petržalka, 851 01, SK 50365363 211,38
23.01.2026 2226000374 Drogistický tovar ZM/2024/0208 4500265135 SYSTEMS GROUP s. r. o., Vyšehradská 12, Bratislava - Petržalka, 851 06, SK 47313692 1,613,24
23.01.2026 2226000375 Kancelársky materiál ET/2026/0001 4500265350 Lyreco CE, SE, Panholec 20, Pezinok, 902 01, SK 35958120 68,50