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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
18.12.2020 2220014755 Oprava meteozariadenia ZM/2018/0339 4500180345 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 10,998,00
18.12.2020 2220014756 Oprava meteozariadenia ZM/2018/0339 4500180351 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,746,00
18.12.2020 2220014757 Oprava meteozariadenia ZM/2018/0339 4500180294 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,746,00
18.12.2020 2220014758 Oprava meteozariadenia ZM/2018/0339 4500180290 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,438,00
18.12.2020 2220014759 Oprava meteozariadenia ZM/2018/0339 4500180288 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 7,038,00
18.12.2020 2220014760 Oprava meteozariadenia ZM/2018/0339 4500180287 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 6,775,00
18.12.2020 2220014761 Oprava meteozariadenia ZM/2018/0339 4500180347 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,592,00
18.12.2020 2220014762 Oprava meteozariadenia ZM/2018/0339 4500180348 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 4,256,00
18.12.2020 2220014763 Oprava meteozariadenia ZM/2018/0339 4500180346 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 3,556,00
18.12.2020 2220014764 žiarovka 4500176906 FLORIAN, s.r.o., Priekopská 26, Martin, 036 08, SK 36427969 21,67