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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
14.04.2026 2226003818 Upratovacie služby 03/26 4500268967 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 496,80
14.04.2026 2226003819 Upratovacie služby 03/26 ZM/2024/0166 4500267109 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
14.04.2026 2226003788 Zmluva o pripojení do siete internet ZM/2018/0110 Axalnet, s.r.o., Škultétyho 4720/2A, Topoľčany, 955 01, SK 36549096 50,00
14.04.2026 2226003820 Upratovacie služby 03/26 ZM/2024/0166 4500264761 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 9,548,00
14.04.2026 2226003799 Nájomné WC 4-6/26 ZM/2022/0436 4500269383 INVEST 26 - Westend Court a.s., Karloveská 34, Bratislava, 841 04, SK 35836954 100,868,95
14.04.2026 2226003821 Upratovacie služby 03/26 ZM/2024/0166 4500267111 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
14.04.2026 2226003800 Pohyblivá zložka WC 4-6/26 ZM/2022/0436 4500269384 INVEST 26 - Westend Court a.s., Karloveská 34, Bratislava, 841 04, SK 35836954 33,220,61
14.04.2026 2226003822 Upratovacie služby 03/26 ZM/2024/0164 4500264464 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,959,20
14.04.2026 2226003803 Molitan 4500269525 PAREX-G, spol. s r.o., Lieskovská cesta 3332, Zvolen, 960 01, SK 31638830 21,89
14.04.2026 2226003823 Upratovacie služby 03/26 ZM/2024/0166 4500264039 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60