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
19.12.2025 2225013956 oprava meteozariadenia ZM/2025/0288 4500263956 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 3,120,00
19.12.2025 2225013957 oprava meteozariadenia ZM/2025/0288 4500263954 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 3,225,00
19.12.2025 2225013958 oprava meteozariadenia ZM/2025/0288 4500263951 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 2,175,00
19.12.2025 2225013959 školenie ZM/2024/0284 4500263928 PRO EDUCATION International LANGUAG EDUCATION & CONSULTING CENTRE s.r.o, Saratovská 26/A, Bratislava, 841 02, SK 35730111 962,00
19.12.2025 2225013960 servis BT698FU 4500264338 Hedin Automotive Slovakia s. r. o., Tuhovská 5, Bratislava, 831 07, SK 35828161 1,628,40
19.12.2025 2225013961 pracovné náradie 4500264519 AutoSave, s.r.o., 1.mája 5470/46, Malacky, 901 01, SK 36451614 86,02
19.12.2025 2225013962 ND na vozidlá 4500264307 AutoSave, s.r.o., 1.mája 5470/46, Malacky, 901 01, SK 36451614 86,05
19.12.2025 2225013963 ND na vozidlá, mazivá 4500264330 AutoSave, s.r.o., 1.mája 5470/46, Malacky, 901 01, SK 36451614 93,34
19.12.2025 2225013964 pneumatiky 4500264319 Pavol Chmela - PNEU s. r. o., Poľná 5426/2, Malacky, 901 01, SK 47964766 718,00
19.12.2025 2225014024 Satelit Štandard, nájom 1/2026 ZML/393/2010 4500249181 DIGI SLOVAKIA, s.r.o., Röntgenova 26, Bratislava, 851 01, SK 35701722 12,71