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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
14.07.2025 2225007337 Upratovacie služby 6/2025 ZM/2024/0164 4500253240 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 948,00
14.07.2025 2225007338 Upratovacie služby 6/25 ZM/2024/0164 4500252301 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,896,00
14.07.2025 2225007339 Upratovacie služby 6/25 ZM/2024/0166 4500253254 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 9,240,00
14.07.2025 2225007340 Upratovacie služby 6/25 ZM/2024/0166 4500255643 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,801,80
14.07.2025 2225007341 Upratovacie služby 6/25 ZM/2024/0166 4500255641 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,848,00
14.07.2025 2225007342 Upratovacie služby 6/25 4500257504 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 496,80
14.07.2025 2225007343 Správa bezpečnosti prostredia Microsoft ZM/2024/0177 4500247956 GAMO a.s., Kyjevské námestie 6, Banská Bystrica, 974 04, SK 36033987 26,989,00
14.07.2025 2225007344 PHM ZM/2024/0486 4500257024 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 14,161,30
14.07.2025 2225007345 Motorová nafta ZM/2024/0486 4500257009 TaM trans spedition, s.r.o., Šarovce 545, Šarovce, 935 52, SK 34140425 9,994,56
14.07.2025 2225007346 Poplatky za VISA, MC 06/25 ZM/2024/0087 4500257693 365.bank, a.s., Dvořákovo nábrežie 4, Bratislava, 811 02, SK 31340890 130,860,34