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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
12.09.2023 2123000527 Dodávka a montáž meteozariadenia Sučany ZM/2019/0481 4500221661 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 65,403,00
12.09.2023 2123000531 Upgrade ADFS farmy na Windows Server 2022 ZM/2019/0301 4500220122 GAMO a.s., Kyjevské námestie 6, Banská Bystrica, 974 04, SK 36033987 60,320,00
12.09.2023 2223009839 prevádzka meteozariadenia 8/23 ZML/159/2011 4500223857 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 168,96
12.09.2023 2223009840 prevádzka meteozariadenia 8/23 ZML/159/2011 4500214478 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 616,77
12.09.2023 2223009841 prevádzka meteozariadenia 8/23 ZML/159/2011 4500215179 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 99,58
12.09.2023 2223009842 prevádzka meteozariadenia 8/23 ZML/159/2011 4500214420 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 447,81
12.09.2023 2223009843 prevádzka meteozariadenia 8/23 4500214236 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 271,86
12.09.2023 2223009844 prevádzka meteozariadenia 8/23 ZML/159/2011 4500214416 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 271,86
12.09.2023 2223009845 prevádzka meteozariadenia 8/23 4500214211 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 521,49
12.09.2023 2223009846 prevádzka meteozariadenia 8/23 ZML/159/2011 4500214264 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 168,96