Faktúry

×
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
02.07.2025 2225006712 servis AA083JT 4500257035 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 285,13
02.07.2025 2225006713 pranie OOPP 06/25 4500256095 AGAL Textil Servis, s.r.o., Cintorínska 467, Veľká Mača, 925 32, SK 47553651 307,90
02.07.2025 2225006714 servis BL632IO 4500256809 Tanex spol. s r.o., Nitrianska cesta 25, Trnava, 917 01, SK 18048871 754,83
02.07.2025 2225006715 Oprava kotla 4500256843 TZB PRO SERVIS s.r.o., Bratislavská 47/59, Galanta, 924 01, SK 44082487 269,50
02.07.2025 2225006716 Oprava meteozariadenia ZM/2025/0288 4500254187 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,205,00
02.07.2025 2225006717 Oprava meteozariadenia ZM/2025/0288 4500254232 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,921,00
02.07.2025 2225006718 Oprava meteozariadenia ZM/2025/0288 4500254936 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 5,180,00
02.07.2025 2225006719 Oprava meteozariadenia ZM/2025/0288 4500254185 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 3,230,00
02.07.2025 2225006720 Oprava meteozariadenia ZM/2025/0288 4500254214 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 11,650,00
02.07.2025 2225006722 OOPP 4500255490 LEMI BB s.r.o., Horná Mičiná 301, Horná Mičiná, 974 01, SK 45724148 2,144,04