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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
27.02.2024 2224001750 dodanie a montáž detektoru ZM/2019/0481 4500231051 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 9,732,00
27.02.2024 2224001751 dodanie a montáž teploty ZM/2019/0481 4500231066 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,105,00
27.02.2024 2224001752 dodanie a montáž senzorov ZM/2019/0481 4500230892 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 18,121,00
27.02.2024 2224001753 dodanie a montáž senzora ZM/2019/0481 4500230950 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 12,567,00
27.02.2024 2224001754 dodanie a montáž senzoru ZM/2019/0481 4500230957 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,093,00
27.02.2024 2224001755 dodanie a montáž IP kamery ZM/2019/0481 4500230940 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,660,00
27.02.2024 2224001756 dodanie a montáž senzoru ZM/2019/0481 4500230815 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,233,00
27.02.2024 2224001757 dodanie, montáž detektoru ZM/2019/0481 4500231068 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 11,050,00
27.02.2024 2224001758 dodanie, montáž detektoru ZM/2019/0481 4500230959 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 8,884,00
27.02.2024 2224001759 dodanie, montáž senzorov ZM/2019/0481 4500230814 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,056,00