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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
18.11.2024 2224013211 Upratovacie služby 10/24 ZM/2024/0164 4500242329 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,959,20
18.11.2024 2224013212 Upratovacie služby 10/24 ZM/2024/0166 4500242504 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
18.11.2024 2224013213 Upratovacie služby 10/24 ZM/2024/0166 4500242505 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
18.11.2024 2224013214 Upratovacie služby 10/24 ZM/2024/0166 4500243884 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
18.11.2024 2224013215 Upratovacie služby 10/24 ZM/2024/0166 4500243885 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 1,909,60
18.11.2024 2224013216 Upratovacie služby 10/24 ZM/2024/0164 4500244360 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 979,60
18.11.2024 2224013217 Upratovacie služby 10/24 4500245656 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 287,00
18.11.2024 2224013218 Upratovacie služby 10/24 ZM/2024/0166 4500243292 PRIMA INVEST,spol. s r.o., Bakossova 60, Banská Bystrica, 974 01, SK 31644791 9,548,00
18.11.2024 2224013219 školenie pracovníkov 4500245217 Ing. Igor Várnai - POINT EXTRA, Jána Milca 771/15, Žilina, 010 01, SK 35290404 790,89
18.11.2024 2224013223 oprava výtlkov na D1, D3, R6 ZM/2023/0315 4500244806 DOPRA-VIA, a.s., Drieňová 27, Bratislava, 826 56, SK 00684422 7,860,00