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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
04.11.2020 2220012375 oprava meteozariadenia "Piešťany" ZM/2018/0339 4500175801 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 11,072,00
04.11.2020 2220012376 oprava meteozariadenia "Zavar" ZM/2018/0339 4500175806 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 11,879,00
04.11.2020 2220012377 oprava meteozariadenia "Sverepec" ZM/2018/0339 4500175282 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,784,00
04.11.2020 2220012378 oprava meteozariadenia "Petržalkac" ZM/2018/0339 4500175789 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 10,405,00
04.11.2020 2220012379 oprava meteozariadenia "Lehota" ZM/2018/0339 4500175771 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 6,343,00
04.11.2020 2220012380 oprava meteozariadenie "Pác" ZM/2018/0339 4500175281 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,556,00
04.11.2020 2220012381 oprava meteozariadenie "Zálužie" ZM/2018/0339 4500175274 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,290,00
04.11.2020 2220012382 oprava meteozariadenia "Portál Čadca" ZM/2018/0339 4500175767 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 12,331,00
04.11.2020 2220012383 oprava meteozariadenia "Krematórium" ZM/2018/0339 4500176796 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 3,190,00
04.11.2020 2220012384 oprava meteozariadenia "Vlachy" ZM/2018/0339 4500175279 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,294,00