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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
19.12.2025 2225013952 oprava BA687VC 4500263906 DKTS s.r.o., Námestie SNP 83/108, Slovenská Ľupča, 976 13, SK 47606894 292,87
19.12.2025 2225013953 oprava BA685VC 4500263912 DKTS s.r.o., Námestie SNP 83/108, Slovenská Ľupča, 976 13, SK 47606894 295,87
19.12.2025 2225013954 oprava meteozariadenia ZM/2025/0288 4500263981 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 3,268,50
19.12.2025 2225013955 oprava meteozariadenia ZM/2025/0288 4500263980 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,240,00
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