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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
14.11.2025 2225012310 Oprava meteozariadenia ZM/2025/0288 4500261430 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 11,640,00
14.11.2025 2225012311 Oprava meteozariadenia ZM/2025/0288 4500261402 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 11,966,00
14.11.2025 2225012312 Oprava meteozariadenia ZM/2025/0288 4500262166 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,380,00
14.11.2025 2225012313 Oprava meteozariadenia ZM/2025/0288 4500261424 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 10,985,00
14.11.2025 2225012314 Oprava meteozariadenia ZM/2025/0288 4500261425 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 11,065,00
14.11.2025 2225012315 Oprava meteozariadenia ZM/2025/0288 4500261918 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 692,50
14.11.2025 2225012316 servis GPS vozidiel 11/25 ZM/2025/0699 4500261380 GX SOLUTIONS, a. s., Galvaniho 12, Bratislava, 821 04, SK 45232270 364,00
14.11.2025 2225012317 Oprava umývacieho zariadenia 4500262250 Kärcher Slovakia s.r.o., Bratislavská 31, Nitra, 949 01, SK 43967663 553,14
14.11.2025 2225012318 Mazivá 4500261611 Inter Cars Slovenská republika s.r., Ivánska cesta 2, Bratislava-Ružinov, 821 04, SK 35938111 839,55
14.11.2025 2225012319 Psychologické posúdenie 4500262377 FESKO, s.r.o., Juraja Fándlyho 2138/16, Žilina, 010 01, SK 45262519 125,00