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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
02.06.2025 2225005646 podpora, údržba ISxCost 5/25 ZM/2025/0428 4500253649 NovalogiX s. r. o., Plynárenská 1, Bratislava, 821 09, SK 51845903 5,100,00
02.06.2025 2225005647 Oprava komunikácie SOS kabín ZM/2024/0231 4500255700 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,160,00
02.06.2025 2225005648 oprava hlavného osvetlenia ZM/2024/0231 4500255696 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 6,000,80
02.06.2025 2225005649 oprava indikačnej sondy ZM/2024/0231 4500255717 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,585,92
02.06.2025 2225005650 oprava meteozariadenia ZM/2025/0288 4500254229 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 9,555,00
02.06.2025 2225005651 oprava meteozariadenia ZM/2025/0288 4500254226 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 23,510,00
02.06.2025 2225005652 oprava meteozariadenia ZM/2025/0288 4500254174 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 22,350,00
02.06.2025 2225005653 oprava meteozariadenia ZM/2025/0288 4500254230 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 5,285,00
02.06.2025 2225005654 oprava meteozariadenia ZM/2025/0288 4500254193 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 12,445,00
02.06.2025 2225005655 oprava meteozariadenia ZM/2025/0288 4500254222 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 10,195,00