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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
05.02.2026 2226000900 ND na vozidlá 4500266093 FOREST, s.r.o. Mokrance, Park Angelium 10/11, Košice, 040 01, SK 31703640 492,81
05.02.2026 2226000901 Služby meteozariadenia 01/26 ZML/159/2011 4500264983 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 337,92
05.02.2026 2226000902 Služby meteozariadenia 01/26 ZML/159/2011 4500265239 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 168,96
05.02.2026 2226000903 Služby meteozariadenia 01/26 ZML/159/2011 4500264951 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 536,10
05.02.2026 2226000904 Služby meteozariadenia 01/26 ZML/159/2011 4500265023 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 264,24
05.02.2026 2226000905 Služby meteozariadenia 01/26 ZML/159/2011 4500265213 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 1,291,98
05.02.2026 2226000906 Služby meteozariadenia 01/26 ZML/159/2011 4500265132 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 337,92
05.02.2026 2226000907 Služby meteozariadenia 01/26 ZML/159/2011 4500264866 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 198,18
05.02.2026 2226000908 Služby meteozariadenia 01/26 ZML/159/2011 4500264891 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 271,86
05.02.2026 2226000909 Služby meteozariadenia 01/26 ZML/159/2011 4500264992 Nowire, s.r.o., Mlynské Nivy 71, Bratislava, 821 05, SK 35975750 447,81