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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
07.09.2017 2217009772 oprava meteozariadenia Boschung "Dolný Hričov"SSÚD 5 PB ZM/2013/0474 4500112638 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,592,00
07.09.2017 2217009773 oprava meteozariadenia Boschung "Privádzač"SSÚR 6 Čadca ZM/2013/0474 4500112642 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,572,00
07.09.2017 2217009774 oprava meteozariadenie Boschung "Skalité"SSÚR 6 Čadca ZM/2013/0474 4500112644 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 962,00
07.09.2017 2217009778 oprava meteozariadenia Boschung "Matejcovce"SSÚD 9 Mengosovce ZM/2013/0474 4500112331 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,782,00
07.09.2017 2217009780 oprava meteozariadenia Boschung "Hybe"SSÚD 8 LM ZM/2013/0474 4500112635 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,942,00
07.09.2017 2217009782 oprava meteozariadenia Boschung "Zálužie"SSÚR 1 Ga ZM/2013/0474 4500112646 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,594,00
07.09.2017 2217009783 oprava meteozariadenia Boschung "Nitra"SSÚR 1 GA ZM/2013/0474 4500112645 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,182,00
07.09.2017 2217009787 oprava meteozariadenia Boschung "Mierová"SSÚD 2 BA ZM/2013/0474 4500112632 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,340,00
07.09.2017 2217009788 oprava meteozariadenia Boschung "Zlaté Piesky"SSÚD 2 Bratislava ZM/2013/0474 4500112372 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,340,00
07.09.2017 2217009810 Mobilný telefón ZM/2014/0129 4500116177 Slovak Telekom a.s., Bajkalská 28, Bratislava, 817 62, SK 35763469 0,83