https://data.gov.sk/id/invoice/2024/0104101578
type: Invoice
description: Sužby Adobe Stock
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101578
  issuing country: SK
accounted: 1931-10-20
delivered: 1915-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-10-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 95.99
  value with VAT: false
supplier: Adobe Systems Software Ireland Ltd
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin 24
    nuts3: NUTS3
    post code: D02XX00
    street: 4-6 Riverwalk, Citywerst Business Park
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101041
type: Invoice
description: Kancelárske potreby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101041
  issuing country: SK
accounted: 1929-07-20
contract: Faktury.xml
delivered: 2010-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2000.99
  value with VAT: false
supplier: PAPERA s.r.o.

https://data.gov.sk/id/invoice/2024/0104100992
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100992
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 75.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104101997
type: Invoice
description: Licencia GraphDB
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101997
  issuing country: SK
accounted: 1927-12-20
delivered: 1918-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 22272.00
  value with VAT: false
supplier: Ontotext AD
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: Bulharská republika
    lau1: LAU1
    lau2: Sofia
    nuts3: NUTS3
    orientation number: 79
    post code: https://data.gov.sk/def/postcode/1700
    street: Nikola Gabrovski
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101868
type: Invoice
description: Sužby FB-OPU
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101868
  issuing country: SK
accounted: 1930-11-20
delivered: 2004-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 88.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100554
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100554
  issuing country: SK
accounted: 1917-05-20
contract: Faktury.xml
delivered: 1922-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 480.01
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104102044
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102044
  issuing country: SK
accounted: 1927-12-20
delivered: 1923-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 968.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2024/0104100826
type: Invoice
description: Vstupná lekárska prehliadka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100826
  issuing country: SK
accounted: 2011-06-20
contract: Faktury.xml
delivered: 2006-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 483.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44729081

https://data.gov.sk/id/invoice/2024/0104101385
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101385
  issuing country: SK
accounted: 2008-10-20
delivered: 1917-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 184.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104101761
type: Invoice
description: Zabezpečenie konferencie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101761
  issuing country: SK
accounted: 1928-11-20
delivered: 1922-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 438.00
  value with VAT: false
supplier: Kancelária Národnej rady Slovenskej republiky

https://data.gov.sk/id/invoice/2024/0104100021
type: Invoice
description: Demontáž záložného zdroja UPS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100021
  issuing country: SK
accounted: 1931-01-20
delivered: 1919-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 907.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/53045084

Univerzita Komenského v Bratislave
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 6
  post code: https://data.gov.sk/def/postcode/81499
  street: Šafárikovo námestie
legal form type: https://data.gov.sk/def/legal-form-type/382
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101550
type: Invoice
description: Monitoring a hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101550
  issuing country: SK
accounted: 2008-11-20
contract: Faktury.xml
delivered: 1922-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 12820.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/30847451

https://data.gov.sk/def/legal-subject/10667288
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: UNCountry
    in scheme: CL000086
  lau1: LAU1
  lau2: LAU2
  nuts3: NUTS3
  post code: PostCode
    notation: http://www.w3.org/2001/XMLSchema#string
  street: Street
legal form type: LegalFormType
  in scheme: CL000056
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101571
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101571
  issuing country: SK
accounted: 2008-11-20
delivered: 1925-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 455.00
  value with VAT: false
supplier: Kancelária Národnej rady Slovenskej republiky

https://data.gov.sk/id/invoice/2024/0104101327
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101327
  issuing country: SK
accounted: 1920-09-20
contract: Faktury.xml
delivered: 1924-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4545.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

Štôla
type: LAU2

https://data.gov.sk/id/invoice/2024/0104101716
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101716
  issuing country: SK
accounted: 1921-11-20
contract: Faktury.xml
delivered: 1918-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

Maxim s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 2
  post code: https://data.gov.sk/def/postcode/84104
  street: Dúbravská cesta
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100064
type: Invoice
description: Zabezpečenie strtetnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100064
  issuing country: SK
accounted: 1926-02-20
delivered: 2001-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1568.13
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104101620
type: Invoice
description: catering na kongres
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101620
  issuing country: SK
accounted: 1926-11-20
delivered: 2005-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7267.10
  value with VAT: false
supplier: Hotelová akadémia, Malinovského 1, Brezno ako organizačná zložka Hotel ovej akadémie a Obchodnej akadémie, Malinovského 1, Brezno

https://data.gov.sk/id/invoice/2024/0104101562
type: Invoice
description: školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101562
  issuing country: SK
accounted: 1930-10-20
delivered: 1928-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3750.00
  value with VAT: false
supplier: FIRA INTERNACIONAL DE BARCELONA
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: ES
    lau1: LAU1
    lau2: Barcelona
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/8004
    street: Av. Reina MŞ Cristina, s/n
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

Hotelová akadémia, Malinovského 1, Brezno ako organizačná zložka Hotel ovej akadémie a Obchodnej akadémie, Malinovského 1, Brezno
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0323
  lau2: SK0323508497
  nuts3: SK032
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/97701
  street: Malinovského
legal form type: https://data.gov.sk/def/legal-form-type/321
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100578
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100578
  issuing country: SK
accounted: 2003-05-20
delivered: 1926-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 119.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104100167
type: Invoice
description: Školenie z CPV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100167
  issuing country: SK
accounted: 1926-02-20
delivered: 2008-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 550.93
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104100908
type: Invoice
description: Reklamné predmety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100908
  issuing country: SK
accounted: 1926-06-20
delivered: 1919-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1872.14
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35777885

Kúpele Trenčianske Teplice, a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229506613
  nuts3: SK022
  orientation number: 21
  post code: https://data.gov.sk/def/postcode/91451
  street: T.G. Masaryka
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101059
type: Invoice
description: Konzultačné služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101059
  issuing country: SK
accounted: 1931-07-20
contract: Faktury.xml
delivered: 1915-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2016.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46092609

https://data.gov.sk/id/invoice/2024/0104100829
type: Invoice
description: Monitoring médií
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100829
  issuing country: SK
accounted: 2012-06-20
contract: Faktury.xml
delivered: 2006-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 948.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31402445

https://data.gov.sk/id/invoice/2024/0104100392
type: Invoice
description: Výpočtová technika
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100392
  issuing country: SK
accounted: 1926-04-20
delivered: 1927-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 121782.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104100873
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100873
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 2013-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1492.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101909
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101909
  issuing country: SK
accounted: 1918-12-20
contract: Faktury.xml
delivered: 2010-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 91636.37
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31444873

Mesto Trenčín
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: https://data.gov.sk/id/physical-address/31022123
legal form type: https://data.gov.sk/def/legal-form-type/801
is physical person: true

Bulharská republika
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2024/0104100918
type: Invoice
description: Školenie z CPV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100918
  issuing country: SK
accounted: 2001-07-20
delivered: 1917-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1130.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104100151
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100151
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2012-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 72.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100707
type: Invoice
description: Dobropis k FA 9001681051
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100707
  issuing country: SK
accounted: 1929-05-20
delivered: 2014-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -6.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2024/0104100972
type: Invoice
description: Sieťová infraštruktúra
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100972
  issuing country: SK
accounted: 2002-08-20
delivered: 1928-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 65862.14
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35728531

https://data.gov.sk/id/invoice/2024/0104101904
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101904
  issuing country: SK
accounted: 1920-12-20
contract: Faktury.xml
delivered: 2004-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 20910.38
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35709651

https://data.gov.sk/id/invoice/2024/0104100161
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100161
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2006-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 43975.67
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101788
type: Invoice
description: Revízia skladových regálov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101788
  issuing country: SK
accounted: 2009-12-20
delivered: 1928-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 600.00
  value with VAT: false
supplier: STOW SR s.r.o.

https://data.gov.sk/id/invoice/2024/0104101137
type: Invoice
description: Softverové dielo CAMP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101137
  issuing country: SK
accounted: 2014-08-20
contract: Faktury.xml
delivered: 1930-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 72828.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/53268652

https://data.gov.sk/id/invoice/2024/0104101777
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101777
  issuing country: SK
accounted: 2002-12-20
contract: Faktury.xml
delivered: 1927-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 761.06
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100099
type: Invoice
description: Sužby Mailchimp
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100099
  issuing country: SK
accounted: 1921-02-20
delivered: 1919-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 92.54
  value with VAT: false
supplier: Mailchimp, c/o The rocket Science Group, LLC
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: US
    lau1: LAU1
    lau2: Atlanta, GA
    nuts3: NUTS3
    orientation number: 67
    post code: https://data.gov.sk/def/postcode/30308
    street: Ponce De Leon Ave NE
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

MindLearn s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0233
  lau2: SK0233500011
  nuts3: Nitriansky kraj
  post code: https://data.gov.sk/def/postcode/94901
  street: Cintorínska
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

SEDLAČKO & PARTNERS, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81105
  street: Štefánikova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81105
  street: Štefánikova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81105
  street: Štefánikova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81105
  street: Štefánikova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81105
  street: Štefánikova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81105
  street: Štefánikova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81105
  street: Štefánikova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81105
  street: Štefánikova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101919
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101919
  issuing country: SK
accounted: 1916-12-20
delivered: 2010-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 109.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36287229

https://data.gov.sk/id/invoice/2024/0104100980
type: Invoice
description: Tlmočnícke služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100980
  issuing country: SK
accounted: 2009-07-20
contract: Faktury.xml
delivered: 2001-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 59.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

https://data.gov.sk/id/invoice/2024/0104100667
type: Invoice
description: Monitoring médií
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100667
  issuing country: SK
accounted: 1917-05-20
contract: Faktury.xml
delivered: 2009-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 948.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31402445

Nakladatelství C.H.Beck, s.r.o.,organizačná zložka
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81101
  street: Michalská
legal form type: https://data.gov.sk/def/legal-form-type/995
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100004
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100004
  issuing country: SK
accounted: 1924-01-20
delivered: 2004-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-01-20
price: Price
  currency: Korun
  is value with VAT: false
  value: 6490.00
  value with VAT: false
supplier: Timber Cub s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Praha 3 Žižkov
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/13000
    street: Husinecká
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101514
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101514
  issuing country: SK
accounted: 1922-10-20
delivered: 1915-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 482.50
  value with VAT: false
supplier: Exponet s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Praha
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/14100
    street: Na Záhonech
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

Bratislava
type: LAU2
preferred label: Bratislava-Nové Mesto

Translata, spol. s r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 24
  post code: https://data.gov.sk/def/postcode/85101
  street: Einsteinova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100715
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100715
  issuing country: SK
accounted: 1921-05-20
delivered: 2010-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2328.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46256831

https://data.gov.sk/id/invoice/2024/0104100203
type: Invoice
description: Licencie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100203
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 1928-12-20
is advance invoice: false
is canceled: true
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 307600.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00692069

https://data.gov.sk/id/invoice/2024/0104102074
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102074
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2010-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 312495.11
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104100577
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100577
  issuing country: SK
accounted: 2003-05-20
delivered: 1924-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 178.80
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

https://data.gov.sk/id/invoice/2024/0104101301
type: Invoice
description: Predplatené SIM karty
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101301
  issuing country: SK
accounted: 1926-09-20
contract: Faktury.xml
delivered: 2006-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 21816.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35697270

https://data.gov.sk/id/invoice/2024/0104101487
type: Invoice
description: Prekladateľské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101487
  issuing country: SK
accounted: 1928-10-20
contract: Faktury.xml
delivered: 1915-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1026.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

https://data.gov.sk/id/invoice/2024/0104101767
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101767
  issuing country: SK
accounted: 1927-11-20
delivered: 2012-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 387.60
  value with VAT: false
supplier: GOPAS SR, a.s.

https://data.gov.sk/id/invoice/2024/0104102065
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102065
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2003-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 929.03
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00164763

https://data.gov.sk/id/invoice/2024/0104101360
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101360
  issuing country: SK
accounted: 1924-09-20
delivered: 1918-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-09-20
price: Price
  currency: USD
  is value with VAT: false
  value: 9.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100924
type: Invoice
description: Školenie z CPV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100924
  issuing country: SK
accounted: 2003-07-20
delivered: 1922-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1877.70
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104100192
type: Invoice
description: Koordinačné stretnutie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100192
  issuing country: SK
accounted: 1929-02-20
delivered: 2008-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1689.23
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104101949
type: Invoice
description: Nájomné NP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101949
  issuing country: SK
accounted: 1919-12-20
contract: Faktury.xml
delivered: 2003-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 353.14
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

Media STVR, s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81755
  street: Mýtna
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100018
type: Invoice
description: Kancelárske potreby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100018
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 1919-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2778.07
  value with VAT: false
supplier: PAPERA s.r.o.

ARES, spol. s r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0103
  lau2: Bratislava
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/83104
  street: Elektrárenská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101014
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101014
  issuing country: SK
accounted: 2008-07-20
contract: Faktury.xml
delivered: 1919-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 842.06
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100782
type: Invoice
description: Sužby MOJO
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100782
  issuing country: SK
accounted: 1931-05-20
delivered: 1922-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-05-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 39.99
  value with VAT: false
supplier: Apple Inc.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: US
    lau1: LAU1
    lau2: Cupertino
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/95014
    street: Infinite Loop
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100199
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100199
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 1925-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 722.06
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104101567
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101567
  issuing country: SK
accounted: 2013-11-20
contract: Faktury.xml
delivered: 1929-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 338.75
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101189
type: Invoice
description: Rekonštrukcia a modernizácia softvéru
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101189
  issuing country: SK
accounted: 2003-09-20
contract: Faktury.xml
delivered: 1929-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 847522.01
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46117491

https://data.gov.sk/id/invoice/2024/0104100188
type: Invoice
description: Dobropis k faktúre
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100188
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 1923-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -253.55
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104101635
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101635
  issuing country: SK
accounted: 1927-11-20
contract: Faktury.xml
delivered: 2005-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 25894.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35709651

SWOT spol. s r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0232
  lau2: Levice
  nuts3: Nitriansky kraj
  orientation number: 14
  post code: https://data.gov.sk/def/postcode/93401
  street: Ivana Krasku
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0232
  lau2: Levice
  nuts3: Nitriansky kraj
  orientation number: 14
  post code: https://data.gov.sk/def/postcode/93401
  street: Ivana Krasku
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101266
type: Invoice
description: Údržba interiérovej zelene
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101266
  issuing country: SK
accounted: 2013-09-20
delivered: 2003-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 216.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44883587

https://data.gov.sk/id/invoice/2024/0104100463
type: Invoice
description: Zabezpečenie podujatia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100463
  issuing country: SK
accounted: 1922-04-20
delivered: 2014-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 453.28
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

SOFTIP, a. s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0105
  lau2: SK0105529460
  nuts3: SK010
  orientation number: 14
  post code: https://data.gov.sk/def/postcode/85101
  street: Krasovského
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0105
  lau2: SK0105529460
  nuts3: SK010
  orientation number: 14
  post code: https://data.gov.sk/def/postcode/85101
  street: Krasovského
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100818
type: Invoice
description: Servisná podpora k SW
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100818
  issuing country: SK
accounted: 2007-06-20
contract: Faktury.xml
delivered: 2003-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 35.00
  value with VAT: false
supplier: ATTIS software s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Olomouc
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/77900
    street: Hanušova
  legal form type: CZ036
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100196
type: Invoice
description: Podpora portálu pre UA
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100196
  issuing country: SK
accounted: 1921-02-20
contract: Faktury.xml
delivered: 1916-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11980.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/53268652

https://data.gov.sk/id/invoice/2024/0104100876
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100876
  issuing country: SK
accounted: 1918-06-20
delivered: 2012-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 120.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47139200

https://data.gov.sk/id/invoice/2024/0104100470
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100470
  issuing country: SK
accounted: 1924-04-20
contract: Faktury.xml
delivered: 2012-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 769.16
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2024/0104100402
type: Invoice
description: Autobusová preprava
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100402
  issuing country: SK
accounted: 1928-03-20
delivered: 2002-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2340.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51427117

https://data.gov.sk/id/invoice/2024/0104101841
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101841
  issuing country: SK
accounted: 2009-12-20
contract: Faktury.xml
delivered: 1915-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 42198.00
  value with VAT: false
supplier: Ernst & Young, s. r. o.

https://data.gov.sk/id/invoice/2024/0104100699
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100699
  issuing country: SK
accounted: 1923-05-20
contract: Faktury.xml
delivered: 2013-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104100797
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100797
  issuing country: SK
accounted: 2004-06-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 661.20
  value with VAT: false
supplier: AMÁLIA SERVIS, s. r. o.

https://data.gov.sk/id/invoice/2024/0104100634
type: Invoice
description: Koordinačné stretnutie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100634
  issuing country: SK
accounted: 1929-05-20
delivered: 1915-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2361.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104100236
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100236
  issuing country: SK
accounted: 1929-02-20
delivered: 1926-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 600.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47139200

https://data.gov.sk/id/invoice/2024/0104101439
type: Invoice
description: Nákup PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101439
  issuing country: SK
accounted: 1916-10-20
contract: Faktury.xml
delivered: 2007-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3884.76
  value with VAT: false
supplier: SLOVNAFT, a.s.

ReelTech s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Zvolen
  lau2: SK032B518662
  nuts3: SK032
  post code: https://data.gov.sk/def/postcode/96223
  street: ČSA
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Zvolen
  lau2: SK032B518662
  nuts3: SK032
  post code: https://data.gov.sk/def/postcode/96223
  street: ČSA
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101289
type: Invoice
description: Doprava - taxi
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101289
  issuing country: SK
accounted: 1920-09-20
contract: Faktury.xml
delivered: 2006-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 397.08
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45643423

https://data.gov.sk/id/invoice/2024/0104100235
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100235
  issuing country: SK
accounted: 1929-02-20
delivered: 1930-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 366.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51800098

https://data.gov.sk/id/invoice/2024/0104100133
type: Invoice
description: Nájomné
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100133
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2006-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4075.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101005
type: Invoice
description: Monitoring médií
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101005
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 2003-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 948.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31402445

https://data.gov.sk/id/invoice/2024/0104100962
type: Invoice
description: Servis kávovarov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100962
  issuing country: SK
accounted: 1917-07-20
contract: Faktury.xml
delivered: 1926-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 323.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48261068

Žilinský kraj
type: NUTS3

https://data.gov.sk/id/invoice/2024/0104101089
type: Invoice
description: Refundácia nákladov ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101089
  issuing country: SK
accounted: 1923-07-20
delivered: 1924-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1228.00
  value with VAT: false
supplier: DMP AS
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: NO
    lau1: LAU1
    lau2: Bodø
    nuts3: NUTS3
    orientation number: 3
    post code: https://data.gov.sk/def/postcode/8006
    street: Storgata
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100170
type: Invoice
description: Ťarchopis k FA
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100170
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2012-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1746.16
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104101397
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101397
  issuing country: SK
accounted: 2011-10-20
contract: Faktury.xml
delivered: 2001-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 75.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104101846
type: Invoice
description: Ubytovanie k TPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101846
  issuing country: SK
accounted: 2004-12-20
delivered: 2003-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 585.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36489034

https://data.gov.sk/id/invoice/2024/0104100608
type: Invoice
description: Cloudové služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100608
  issuing country: SK
accounted: 1930-05-20
contract: Faktury.xml
delivered: 2002-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 28662.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47076950

https://data.gov.sk/id/invoice/2024/0104101731
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101731
  issuing country: SK
accounted: 2005-12-20
contract: Faktury.xml
delivered: 1919-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1134.79
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

Jungheinrich spol. s r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Senec
  lau2: SK0108508217
  nuts3: SK010
  orientation number: 17
  post code: https://data.gov.sk/def/postcode/90301
  street: Diaľničná cesta
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100653
type: Invoice
description: Školenie z CPV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100653
  issuing country: SK
accounted: 1928-05-20
delivered: 2002-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1775.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104101700
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101700
  issuing country: SK
accounted: 1920-11-20
contract: Faktury.xml
delivered: 2014-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104102033
type: Invoice
description: Technické služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102033
  issuing country: SK
accounted: 1923-12-20
contract: Faktury.xml
delivered: 1923-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4513.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/50260456

https://data.gov.sk/id/invoice/2024/0104101044
type: Invoice
description: Predplatné titulov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101044
  issuing country: SK
accounted: 1918-07-20
delivered: 2011-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 79.33
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31348262

https://data.gov.sk/id/invoice/2024/0104101651
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101651
  issuing country: SK
accounted: 2012-11-20
delivered: 1931-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2414.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2024/0104100347
type: Invoice
description: Licencie CDESK
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100347
  issuing country: SK
accounted: 1926-03-20
delivered: 2013-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2112.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35880872

https://data.gov.sk/id/invoice/2024/0104101354
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101354
  issuing country: SK
accounted: 1923-10-20
contract: Faktury.xml
delivered: 1924-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1423.64
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101610
type: Invoice
description: Program MultiSport
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101610
  issuing country: SK
accounted: 2011-11-20
contract: Faktury.xml
delivered: 2007-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 6927.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48059528

https://data.gov.sk/id/invoice/2024/0104101969
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101969
  issuing country: SK
accounted: 1919-12-20
delivered: 1917-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

GOPAS SR, a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82102
  street: Dr.Vladimíra Clementisa 10
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100260
type: Invoice
description: Doprava
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100260
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 2001-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1203.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45643423

https://data.gov.sk/id/invoice/2024/0104101570
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101570
  issuing country: SK
accounted: 2013-11-20
contract: Faktury.xml
delivered: 1930-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100913
type: Invoice
description: Kancelárske potreby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100913
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 1919-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3383.26
  value with VAT: false
supplier: PAPERA s.r.o.

https://data.gov.sk/id/invoice/2024/0104101730
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101730
  issuing country: SK
accounted: 1926-11-20
contract: Faktury.xml
delivered: 2014-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 148857.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35780886

Korun
type: Currency

https://data.gov.sk/id/invoice/2024/0104101213
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101213
  issuing country: SK
accounted: 1919-08-20
contract: Faktury.xml
delivered: 2014-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 139.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35732431

https://data.gov.sk/id/invoice/2024/0104101412
type: Invoice
description: Sužby Mailchimp
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101412
  issuing country: SK
accounted: 1920-09-20
delivered: 1920-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 90.46
  value with VAT: false
supplier: Mailchimp, c/o The rocket Science Group, LLC
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: US
    lau1: LAU1
    lau2: Atlanta, GA
    nuts3: NUTS3
    orientation number: 67
    post code: https://data.gov.sk/def/postcode/30308
    street: Ponce De Leon Ave NE
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101754
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101754
  issuing country: SK
accounted: 1926-11-20
delivered: 2007-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3815.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2024/0104100157
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100157
  issuing country: SK
accounted: 1931-01-20
delivered: 2008-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 98.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36287229

https://data.gov.sk/id/invoice/2024/0104100753
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100753
  issuing country: SK
accounted: 1927-05-20
contract: Faktury.xml
delivered: 1915-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 531.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104101284
type: Invoice
description: Licencie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101284
  issuing country: SK
accounted: 1919-09-20
delivered: 2005-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3089.10
  value with VAT: false
supplier: Zoom Video Communications Inc.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: US
    lau1: LAU1
    lau2: San Jose
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/95113
    street: 55 Almaden Blvd, 6th Floor
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

Websupport s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/82108
  street: Karadžičova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/82108
  street: Karadžičova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/82108
  street: Karadžičova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: true

https://data.gov.sk/id/invoice/2024/0104101521
type: Invoice
description: Komunikačná identita
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101521
  issuing country: SK
accounted: 1922-10-20
contract: Faktury.xml
delivered: 2009-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 82080.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48201529

Okres Zvolen
type: LAU1

https://data.gov.sk/id/invoice/2024/0104101161
type: Invoice
description: Nájom, prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101161
  issuing country: SK
accounted: 1915-08-20
contract: Faktury.xml
delivered: 2005-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11660.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36780201

https://data.gov.sk/id/invoice/2024/0104100298
type: Invoice
description: Monitoring - GPS SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100298
  issuing country: SK
accounted: 1926-03-20
contract: Faktury.xml
delivered: 2006-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 305.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51183455

https://data.gov.sk/id/invoice/2024/0104101460
type: Invoice
description: Implementačná podpora
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101460
  issuing country: SK
accounted: 1922-10-20
contract: Faktury.xml
delivered: 2009-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 960.00
  value with VAT: false
supplier: ATTIS software s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Olomouc
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/77900
    street: Hanušova
  legal form type: CZ036
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100842
type: Invoice
description: Doprava - taxi
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100842
  issuing country: SK
accounted: 2001-07-20
contract: Faktury.xml
delivered: 2010-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 634.56
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45643423

https://data.gov.sk/id/invoice/2024/0104100270
type: Invoice
description: Umývanie vozidiel
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100270
  issuing country: SK
accounted: 1926-03-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 252.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54501032

Malý Kamenec
type: LAU2

https://data.gov.sk/id/invoice/2024/0104101519
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101519
  issuing country: SK
accounted: 1923-10-20
contract: Faktury.xml
delivered: 2014-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 746.58
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104100683
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100683
  issuing country: SK
accounted: 1922-05-20
contract: Faktury.xml
delivered: 1925-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1485.43
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104101125
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101125
  issuing country: SK
accounted: 2002-08-20
contract: Faktury.xml
delivered: 1925-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 347.98
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100591
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100591
  issuing country: SK
accounted: 2003-05-20
delivered: 1930-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 214.80
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

https://data.gov.sk/id/invoice/2024/0104101287
type: Invoice
description: Služby prevádzky a aplikač. podpory IS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101287
  issuing country: SK
accounted: 1915-10-20
contract: Faktury.xml
delivered: 2006-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4093.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35762756

https://data.gov.sk/id/invoice/2024/0104101093
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101093
  issuing country: SK
accounted: 1925-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 678.06
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100763
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100763
  issuing country: SK
accounted: 1931-05-20
delivered: 1930-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 98.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104101672
type: Invoice
description: Sužby FB-OP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101672
  issuing country: SK
accounted: 1931-10-20
delivered: 2005-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 53.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100709
type: Invoice
description: Zberná jazda
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100709
  issuing country: SK
accounted: 1931-05-20
contract: Faktury.xml
delivered: 2014-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 469.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2024/0104100383
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100383
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 1925-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -704.11
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104101129
type: Invoice
description: Sužby FB
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101129
  issuing country: SK
accounted: 2008-07-20
delivered: 2009-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 33.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

Šaľa
type: LAU2

https://data.gov.sk/id/invoice/2024/0104100087
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100087
  issuing country: SK
accounted: 1920-02-20
delivered: 1916-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2328.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36667234

https://data.gov.sk/id/invoice/2024/0104100736
type: Invoice
description: Mobilný telefón
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100736
  issuing country: SK
accounted: 1931-05-20
contract: Faktury.xml
delivered: 1920-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 0.01
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47259116

https://data.gov.sk/id/invoice/2024/0104101625
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101625
  issuing country: SK
accounted: 2013-11-20
contract: Faktury.xml
delivered: 2007-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101461
type: Invoice
description: Umývanie vozidiel
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101461
  issuing country: SK
accounted: 1921-10-20
contract: Faktury.xml
delivered: 2010-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 126.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54501032

https://data.gov.sk/id/invoice/2024/0104101943
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101943
  issuing country: SK
accounted: 1918-12-20
contract: Faktury.xml
delivered: 2013-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 179.41
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

Aj Ty v IT
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0104
  lau2: SK0104529397
  nuts3: SK010
  orientation number: 6276
  post code: https://data.gov.sk/def/postcode/84104
  street: Ilkovičova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0104
  lau2: SK0104529397
  nuts3: SK010
  orientation number: 6276
  post code: https://data.gov.sk/def/postcode/84104
  street: Ilkovičova
legal form type: Združenie (zväz, spolok, spoločnosť, klu
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101242
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101242
  issuing country: SK
accounted: 2003-09-20
contract: Faktury.xml
delivered: 1926-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3041.04
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35732431

https://data.gov.sk/id/invoice/2024/0104100159
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100159
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 1916-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 827.77
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2024/0104100953
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100953
  issuing country: SK
accounted: 2001-07-20
delivered: 1925-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 196.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36287229

https://data.gov.sk/id/invoice/2024/0104100317
type: Invoice
description: Sieťové zariadenia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100317
  issuing country: SK
accounted: 1916-04-20
contract: Faktury.xml
delivered: 2006-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4062.32
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31338551

https://data.gov.sk/id/invoice/2024/0104101053
type: Invoice
description: Náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101053
  issuing country: SK
accounted: 1931-07-20
contract: Faktury.xml
delivered: 2012-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 464.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101481
type: Invoice
description: Prenájom autobusu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101481
  issuing country: SK
accounted: 1921-10-20
delivered: 2014-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 720.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51427117

https://data.gov.sk/id/invoice/2024/0104100997
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100997
  issuing country: SK
accounted: 1917-07-20
contract: Faktury.xml
delivered: 2003-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4666.67
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771881

RESCUE ACADEMY s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Považská Bystrica
  lau2: SK0226512842
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/01707
  street: SNP
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100811
type: Invoice
description: Náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100811
  issuing country: SK
accounted: 1917-06-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1626.37
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2024/0104101572
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101572
  issuing country: SK
accounted: 1925-11-20
contract: Faktury.xml
delivered: 1931-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 193.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

AMÁLIA SERVIS, s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Poprad
  lau2: SK0416523381
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/05801
  street: Na letisko
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100975
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100975
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 2001-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11125.98
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

https://data.gov.sk/id/invoice/2024/0104101395
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101395
  issuing country: SK
accounted: 2011-10-20
contract: Faktury.xml
delivered: 2001-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8810.11
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104101986
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101986
  issuing country: SK
accounted: 1920-12-20
contract: Faktury.xml
delivered: 1918-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 18684.00
  value with VAT: false
supplier: Media STVR, s. r. o.

https://data.gov.sk/id/invoice/2024/0104100793
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100793
  issuing country: SK
accounted: 2007-06-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 188.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2024/0104101990
type: Invoice
description: Servisný zásah na EZS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101990
  issuing country: SK
accounted: 1920-12-20
delivered: 1918-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 702.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/50898299

https://data.gov.sk/id/invoice/2024/0104101228
type: Invoice
description: Záhradnícke služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101228
  issuing country: SK
accounted: 1922-08-20
delivered: 1916-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 216.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44883587

https://data.gov.sk/id/invoice/2024/0104100134
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100134
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2005-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104101636
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101636
  issuing country: SK
accounted: 1927-11-20
contract: Faktury.xml
delivered: 2005-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 13574.68
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45937044

https://data.gov.sk/id/invoice/2024/0104102028
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102028
  issuing country: SK
accounted: 1931-12-20
delivered: 1920-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4320.00
  value with VAT: false
supplier: GOPAS SR, a.s.

https://data.gov.sk/id/invoice/2024/0104100752
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100752
  issuing country: SK
accounted: 1928-05-20
delivered: 1923-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 196.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36287229

https://data.gov.sk/id/invoice/2024/0104101581
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101581
  issuing country: SK
accounted: 2013-11-20
contract: Faktury.xml
delivered: 1931-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101537
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101537
  issuing country: SK
accounted: 1928-10-20
contract: Faktury.xml
delivered: 2010-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 106571.42
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00618322

Z.A.I.C. s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0229
  lau2: SK0229505820
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/91101
  street: Legionárska
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101293
type: Invoice
description: Kreditný balík
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101293
  issuing country: SK
accounted: 1927-09-20
delivered: 2006-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 5278.80
  value with VAT: false
supplier: Alma Career Slovakia s. r. o.

Ultra Print, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 49
  post code: https://data.gov.sk/def/postcode/83103
  street: Pluhová
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101566
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101566
  issuing country: SK
accounted: 2013-11-20
contract: Faktury.xml
delivered: 1929-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

Nitriansky kraj
type: NUTS3

https://data.gov.sk/id/invoice/2024/0104100774
type: Invoice
description: Vyúčt. pohyblivej zložky nájmu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100774
  issuing country: SK
accounted: 2001-07-20
contract: Faktury.xml
delivered: 1927-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3766.45
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36288411

https://data.gov.sk/id/invoice/2024/0104102009
type: Invoice
description: Dodávka pitnej vody
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102009
  issuing country: SK
accounted: 1923-12-20
contract: Faktury.xml
delivered: 1919-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 144.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51913852

https://data.gov.sk/id/invoice/2024/0104100036
type: Invoice
description: Sužby na FB-OPNS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100036
  issuing country: SK
accounted: 1931-01-20
delivered: 1918-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4.86
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/physical-address/31481010
type: PhysicalAddress
un country: SK
lau1: SK0217
lau2: SK0217506745
nuts3: SK021
orientation number: 1
post code: https://data.gov.sk/def/postcode/91771
street: Ulica Hlavná

https://data.gov.sk/id/invoice/2024/0104100956
type: Invoice
description: Zabezpečenie prenájmu na pracovné stretn
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100956
  issuing country: SK
accounted: 1927-06-20
delivered: 1925-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 840.00
  value with VAT: false
supplier: Mestské lesy v Bratislave

https://data.gov.sk/id/invoice/2024/0104101564
type: Invoice
description: Servis SMV BL 084 VA
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101564
  issuing country: SK
accounted: 2004-11-20
contract: Faktury.xml
delivered: 1929-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100183
type: Invoice
description: Nájomné
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100183
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 2009-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4075.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104100015
type: Invoice
description: Sužby na FB-OPNS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100015
  issuing country: SK
accounted: 1931-01-20
delivered: 1918-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 6.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101994
type: Invoice
description: Ukončenie používania frank. Stroja
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101994
  issuing country: SK
accounted: 1931-12-20
delivered: 1918-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 93.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31611630

https://data.gov.sk/id/invoice/2024/0104102064
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102064
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2008-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11125.98
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

FLOWii s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0234
  lau2: SK0234503011
  nuts3: Nitriansky kraj
  orientation number: 2
  post code: https://data.gov.sk/def/postcode/94002
  street: Ernestova bašta
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

MIM, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  post code: https://data.gov.sk/def/postcode/01003
  street: Slnečná
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101168
type: Invoice
description: Výpočtová technika
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101168
  issuing country: SK
accounted: 1916-08-20
delivered: 2005-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 835.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35692715

https://data.gov.sk/id/invoice/2024/0104100546
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100546
  issuing country: SK
accounted: 2014-05-20
contract: Faktury.xml
delivered: 1922-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104102070
type: Invoice
description: Vstupná lekárska prehliadka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102070
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2010-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 621.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44729081

Ján Micko - M&M
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK041D
  lau2: SK041D544051
  nuts3: SK041
  orientation number: 13
  post code: https://data.gov.sk/def/postcode/09301
  street: B. Němcovej
legal form type: https://data.gov.sk/def/legal-form-type/101
is physical person: true

https://data.gov.sk/id/invoice/2024/0104101202
type: Invoice
description: Servis kávovarov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101202
  issuing country: SK
accounted: 1919-08-20
contract: Faktury.xml
delivered: 2012-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 404.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48261068

https://data.gov.sk/id/invoice/2024/0104100504
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100504
  issuing country: SK
accounted: 1926-04-20
contract: Faktury.xml
delivered: 2013-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104102102
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102102
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1917-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1042.97
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2024/0104100724
type: Invoice
description: Služby počítačovej siete
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100724
  issuing country: SK
accounted: 1924-05-20
contract: Faktury.xml
delivered: 1916-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1350.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/17055270

https://data.gov.sk/id/invoice/2024/0104101050
type: Invoice
description: Sužby FB
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101050
  issuing country: SK
accounted: 1917-07-20
delivered: 1919-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 22.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101084
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101084
  issuing country: SK
accounted: 1923-07-20
delivered: 1924-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1380.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47139200

https://data.gov.sk/id/invoice/2024/0104101364
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101364
  issuing country: SK
accounted: 1924-09-20
delivered: 1918-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-09-20
price: Price
  currency: USD
  is value with VAT: false
  value: 9.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100045
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100045
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 1926-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 760.74
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101764
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101764
  issuing country: SK
accounted: 2005-12-20
contract: Faktury.xml
delivered: 1925-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -884.22
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2024/0104101926
type: Invoice
description: Zabezpečenie vládneho špeciálu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101926
  issuing country: SK
accounted: 1919-12-20
delivered: 2012-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 40492.19
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151866

https://data.gov.sk/id/invoice/2024/0104100885
type: Invoice
description: Zabezpečenie bezdrôtových mikrofónov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100885
  issuing country: SK
accounted: 1925-06-20
delivered: 1917-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1326.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47596783

https://data.gov.sk/id/invoice/2024/0104101857
type: Invoice
description: Nákup pneumatík
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101857
  issuing country: SK
accounted: 2011-12-20
delivered: 2004-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1738.15
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31570364

Príspevková organizácia
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2024/0104101718
type: Invoice
description: Disky HDD
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101718
  issuing country: SK
accounted: 2005-12-20
delivered: 1918-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1151.52
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/37212931

https://data.gov.sk/id/invoice/2024/0104100252
type: Invoice
description: Licencie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100252
  issuing country: SK
accounted: 1929-02-20
delivered: 1928-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 18361.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35880872

https://data.gov.sk/id/invoice/2024/0104101082
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101082
  issuing country: SK
accounted: 1923-07-20
contract: Faktury.xml
delivered: 1918-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 557.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35732431

https://data.gov.sk/id/invoice/2024/0104101633
type: Invoice
description: Tonery
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101633
  issuing country: SK
accounted: 2003-12-20
contract: Faktury.xml
delivered: 2007-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 5459.64
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44801777

Slovenský ochranný zväz autorský pre práva k hudobným dielam
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: https://data.gov.sk/id/physical-address/35691018
legal form type: Združenie (zväz, spolok, spoločnosť, klu
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100043
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100043
  issuing country: SK
accounted: 1925-01-20
delivered: 1915-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 95.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31782451

Úrad verejného zdravotníctva Slovenskej republiky
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: https://data.gov.sk/id/physical-address/6059515
legal form type: https://data.gov.sk/def/legal-form-type/321
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101958
type: Invoice
description: Pranie a distribúcia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101958
  issuing country: SK
accounted: 1930-12-20
delivered: 1917-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 348.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

Spoločnosť s ručením obmedzeným
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2024/0104101606
type: Invoice
description: Strážna služba SBS, recepcia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101606
  issuing country: SK
accounted: 1919-11-20
contract: Faktury.xml
delivered: 2006-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 19433.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/34097082

https://data.gov.sk/id/invoice/2024/0104101747
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101747
  issuing country: SK
accounted: 1927-11-20
delivered: 2005-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2952.00
  value with VAT: false
supplier: GOPAS SR, a.s.

https://data.gov.sk/id/invoice/2024/0104100768
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100768
  issuing country: SK
accounted: 1931-05-20
delivered: 2009-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1800.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46256831

https://data.gov.sk/id/invoice/2024/0104101924
type: Invoice
description: Podpora prevádzky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101924
  issuing country: SK
accounted: 1919-12-20
contract: Faktury.xml
delivered: 2011-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3780.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46457763

https://data.gov.sk/id/invoice/2024/0104100803
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100803
  issuing country: SK
accounted: 2011-06-20
delivered: 1930-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4455.00
  value with VAT: false
supplier: GOPAS SR, a.s.

https://data.gov.sk/id/invoice/2024/0104100566
type: Invoice
description: Kalibrácia prístroja
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100566
  issuing country: SK
accounted: 1917-05-20
delivered: 1925-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 297.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45842167

https://data.gov.sk/id/invoice/2024/0104100233
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100233
  issuing country: SK
accounted: 1928-02-20
contract: Faktury.xml
delivered: 1929-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 708.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46256831

Soimco a. s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/82104
  street: Galvaniho
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101226
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101226
  issuing country: SK
accounted: 1915-07-20
delivered: 1915-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-07-20
price: Price
  currency: USD
  is value with VAT: false
  value: 9.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104102005
type: Invoice
description: Sužby FB-OPU
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102005
  issuing country: SK
accounted: 1918-12-20
delivered: 1918-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 15.25
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101290
type: Invoice
description: Licencie CDESK
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101290
  issuing country: SK
accounted: 2010-10-20
delivered: 2009-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 792.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35880872

https://data.gov.sk/id/invoice/2024/0104100860
type: Invoice
description: Refundácia výdavkov ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100860
  issuing country: SK
accounted: 1917-06-20
delivered: 2007-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2891.41
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00166073

https://data.gov.sk/id/invoice/2024/0104100484
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100484
  issuing country: SK
accounted: 1917-04-20
delivered: 2004-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 504.00
  value with VAT: false
supplier: FBE Bratislava, s.r.o.

https://data.gov.sk/id/invoice/2024/0104100901
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100901
  issuing country: SK
accounted: 1920-06-20
delivered: 1929-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1698.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100684
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100684
  issuing country: SK
accounted: 1917-05-20
contract: Faktury.xml
delivered: 1926-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1571.12
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100853
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100853
  issuing country: SK
accounted: 2014-06-20
delivered: 2006-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 95.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104101908
type: Invoice
description: Zabezpečenie školenia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101908
  issuing country: SK
accounted: 2012-12-20
delivered: 2009-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 5887.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36402168

https://data.gov.sk/id/invoice/2024/0104100967
type: Invoice
description: Školenie z CPV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100967
  issuing country: SK
accounted: 2003-07-20
delivered: 1925-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 564.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104101277
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101277
  issuing country: SK
accounted: 2013-09-20
contract: Faktury.xml
delivered: 2005-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 49.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101744
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101744
  issuing country: SK
accounted: 1927-11-20
delivered: 2006-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 119.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104100497
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100497
  issuing country: SK
accounted: 1926-04-20
contract: Faktury.xml
delivered: 2013-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104100859
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100859
  issuing country: SK
accounted: 2013-06-20
delivered: 2004-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 576.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/53269888

https://data.gov.sk/id/invoice/2024/0104100619
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100619
  issuing country: SK
accounted: 2009-05-20
delivered: 1929-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 192.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/53269888

https://data.gov.sk/id/invoice/2024/0104100735
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100735
  issuing country: SK
accounted: 1927-05-20
contract: Faktury.xml
delivered: 1917-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 116.14
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104101652
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101652
  issuing country: SK
accounted: 2011-11-20
delivered: 1931-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 252.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2024/0104100700
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100700
  issuing country: SK
accounted: 1923-05-20
contract: Faktury.xml
delivered: 2013-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

GastroCorp servis s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  post code: https://data.gov.sk/def/postcode/01008
  street: Zvolenská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100799
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100799
  issuing country: SK
accounted: 1928-06-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4666.67
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771881

https://data.gov.sk/id/invoice/2024/0104101871
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101871
  issuing country: SK
accounted: 2009-12-20
contract: Faktury.xml
delivered: 2005-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 48.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101418
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101418
  issuing country: SK
accounted: 2008-10-20
delivered: 2005-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7584.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46817719

Panmedia Western, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82105
  street: Mlynské Luhy
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

SWAN, a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 12
  post code: https://data.gov.sk/def/postcode/81109
  street: Landererova
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101676
type: Invoice
description: Sužby FB-OP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101676
  issuing country: SK
accounted: 1931-10-20
delivered: 2005-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 65.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101549
type: Invoice
description: Servisné služby pre IMS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101549
  issuing country: SK
accounted: 2006-11-20
contract: Faktury.xml
delivered: 1922-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 67097.04
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46117491

https://data.gov.sk/id/invoice/2024/0104100240
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100240
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 1921-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104101003
type: Invoice
description: FinStat Ultimate, Premium
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101003
  issuing country: SK
accounted: 2009-07-20
delivered: 2003-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3540.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47165367

https://data.gov.sk/id/invoice/2024/0104100940
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100940
  issuing country: SK
accounted: 1926-06-20
contract: Faktury.xml
delivered: 1931-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2996.34
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104101264
type: Invoice
description: Vstupná lekárska prehliadka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101264
  issuing country: SK
accounted: 2012-09-20
contract: Faktury.xml
delivered: 2002-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 644.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44729081

https://data.gov.sk/id/invoice/2024/0104100244
type: Invoice
description: školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100244
  issuing country: SK
accounted: 1929-02-20
delivered: 1921-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -1190.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54088305

NABIMEX, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: Okres Zvolen
  lau2: SK032B518158
  nuts3: SK032
  post code: https://data.gov.sk/def/postcode/96001
  street: Borovianska
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100344
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100344
  issuing country: SK
accounted: 1920-03-20
contract: Faktury.xml
delivered: 2013-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3043.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104102084
type: Invoice
description: Doprava - taxi
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102084
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1931-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 720.84
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45643423

https://data.gov.sk/id/invoice/2024/0104100849
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100849
  issuing country: SK
accounted: 2014-06-20
delivered: 2003-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 192.00
  value with VAT: false
supplier: EDOS-SMART, s.r.o.

Mestská časť Bratislava - Ružinov
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  orientation number: 21
  post code: https://data.gov.sk/def/postcode/82705
  street: Mierová
legal form type: https://data.gov.sk/def/legal-form-type/801
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100297
type: Invoice
description: Nájom, služby NP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100297
  issuing country: SK
accounted: 1925-03-20
contract: Faktury.xml
delivered: 2006-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11660.61
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36780201

https://data.gov.sk/id/invoice/2024/0104101022
type: Invoice
description: SMS brána
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101022
  issuing country: SK
accounted: 1915-07-20
delivered: 2008-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 898.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35763469

https://data.gov.sk/id/invoice/2024/0104101291
type: Invoice
description: GPS monitorovanie SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101291
  issuing country: SK
accounted: 1920-09-20
contract: Faktury.xml
delivered: 2006-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 305.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51183455

https://data.gov.sk/id/invoice/2024/0104100640
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100640
  issuing country: SK
accounted: 2014-05-20
contract: Faktury.xml
delivered: 2006-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 10077.56
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

Kancelária Národnej rady Slovenskej republiky
type: Supplier
preferred label: Kancelária NR SR - ÚZ Častá Papiern
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Účelové zariadenie Kancelárie NR SR Častá - Papiernička
  type: Branch
  location: PhysicalAddress
    un country: SK
    lau2: Častá
    post code: https://data.gov.sk/def/postcode/90089
    street: Street
branch: Účelové zariadenie Kancelárie NR SR Častá - Papiernička
  type: Branch
  location: PhysicalAddress
    un country: SK
    lau2: Častá
    post code: https://data.gov.sk/def/postcode/90089
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Účelové zariadenie Kancelárie NR SR Častá - Papiernička
  type: Branch
  location: PhysicalAddress
    un country: SK
    lau2: Častá
    post code: https://data.gov.sk/def/postcode/90089
    street: Street
branch: Účelové zariadenie Kancelárie NR SR Častá - Papiernička
  type: Branch
  location: PhysicalAddress
    un country: SK
    lau2: Častá
    post code: https://data.gov.sk/def/postcode/90089
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81280
  street: Nám. Alexandra Dubčeka
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81280
  street: Nám. Alexandra Dubčeka
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81280
  street: Nám. Alexandra Dubčeka
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81280
  street: Nám. Alexandra Dubčeka
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81280
  street: Nám. Alexandra Dubčeka
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81280
  street: Nám. Alexandra Dubčeka
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81280
  street: Nám. Alexandra Dubčeka
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/81280
  street: Nám. Alexandra Dubčeka
legal form type: https://data.gov.sk/def/legal-form-type/321
legal form type: LegalFormType
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101281
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101281
  issuing country: SK
accounted: 2010-09-20
delivered: 2003-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 45.00
  value with VAT: false
supplier: NATO Cooperative Cyber Defence Centre of Excellence(CCDCOE)
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: EE
    lau1: LAU1
    lau2: Tallinn
    nuts3: NUTS3
    orientation number: 12
    post code: https://data.gov.sk/def/postcode/10132
    street: Filtri tee
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

Okres Považská Bystrica
type: LAU1

https://data.gov.sk/id/invoice/2024/0104101207
type: Invoice
description: Kávovary
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101207
  issuing country: SK
accounted: 1922-08-20
delivered: 2013-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2789.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35950226

https://data.gov.sk/id/invoice/2024/0104400009
type: Invoice
description: prenájom priestorov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104400009
  issuing country: SK
accounted: 1919-11-20
contract: Faktury.xml
delivered: 1918-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2600.00
  value with VAT: false
supplier: Kancelária Národnej rady Slovenskej republiky

https://data.gov.sk/id/invoice/2024/0104101183
type: Invoice
description: Prenájom optického vlákna
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101183
  issuing country: SK
accounted: 1916-08-20
delivered: 2009-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 336.00
  value with VAT: false
supplier: SWAN, a.s.

https://data.gov.sk/id/invoice/2024/0104100336
type: Invoice
description: Dobropis k FA 9001633672
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100336
  issuing country: SK
accounted: 1921-03-20
delivered: 2012-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -8.12
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2024/0104100680
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100680
  issuing country: SK
accounted: 2014-05-20
delivered: 2002-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3241.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36667234

https://data.gov.sk/id/invoice/2024/0104100249
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100249
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 1928-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 697.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35732431

https://data.gov.sk/id/invoice/2024/0104100449
type: Invoice
description: Kancelárske potreby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100449
  issuing country: SK
accounted: 1922-04-20
contract: Faktury.xml
delivered: 2005-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2427.11
  value with VAT: false
supplier: PAPERA s.r.o.

https://data.gov.sk/id/invoice/2024/0104101071
type: Invoice
description: Nákup výpočtovej techniky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101071
  issuing country: SK
accounted: 1930-07-20
delivered: 1916-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 55808.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35692715

https://data.gov.sk/id/invoice/2024/0104102110
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102110
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1920-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 31200.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36029076

Okres Poprad
type: LAU1

https://data.gov.sk/id/physical-address/27729449
type: PhysicalAddress
un country: SK
lau1: SK0223
lau2: SK0223504262
nuts3: SK022
orientation number: 1
post code: https://data.gov.sk/def/postcode/90613
street: Námestie gen.M.R.Štefánika

https://data.gov.sk/id/invoice/2024/0104100618
type: Invoice
description: Pečiatky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100618
  issuing country: SK
accounted: 1922-05-20
contract: Faktury.xml
delivered: 2003-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 73.99
  value with VAT: false
supplier: GRAPP CZ, s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Praha
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/19000
    street: V Novém Hloubétíně
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101231
type: Invoice
description: Právne a poradenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101231
  issuing country: SK
accounted: 1926-08-20
contract: Faktury.xml
delivered: 1919-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9825.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36868949

https://data.gov.sk/id/invoice/2024/0104100340
type: Invoice
description: Technické služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100340
  issuing country: SK
accounted: 1929-04-20
contract: Faktury.xml
delivered: 2011-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3573.00
  value with VAT: false
supplier: RTS.sk s.r.o.

https://data.gov.sk/id/invoice/2024/0104101096
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101096
  issuing country: SK
accounted: 1926-07-20
contract: Faktury.xml
delivered: 1922-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 139.44
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35732431

https://data.gov.sk/id/invoice/2024/0104100427
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100427
  issuing country: SK
accounted: 1928-03-20
delivered: 1927-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2523.84
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/43939899

https://data.gov.sk/id/invoice/2024/0104101298
type: Invoice
description: Refundácia výdavkov ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101298
  issuing country: SK
accounted: 2011-09-20
delivered: 1927-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 6401.90
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/42181810

https://data.gov.sk/id/invoice/2024/0104101993
type: Invoice
description: Licencie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101993
  issuing country: SK
accounted: 1927-12-20
delivered: 1918-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9060.00
  value with VAT: false
supplier: SWAN, a.s.

Mesto Banská Bystrica
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0321
  lau2: SK0321508438
  nuts3: SK032
  orientation number: 26
  post code: https://data.gov.sk/def/postcode/97401
  street: Československej armády
legal form type: https://data.gov.sk/def/legal-form-type/801
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101613
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101613
  issuing country: SK
accounted: 2011-11-20
delivered: 1929-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7340.50
  value with VAT: false
supplier: Kancelária Národnej rady Slovenskej republiky

Združenie (zväz, spolok, spoločnosť, klu
type: LegalFormType
in scheme: CL000056

EDOS-SMART, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0105
  lau2: SK0105529460
  nuts3: SK010
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/85105
  street: Tematínska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0105
  lau2: SK0105529460
  nuts3: SK010
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/85105
  street: Tematínska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0105
  lau2: SK0105529460
  nuts3: SK010
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/85105
  street: Tematínska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0105
  lau2: SK0105529460
  nuts3: SK010
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/85105
  street: Tematínska
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101463
type: Invoice
description: Servis kávovarov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101463
  issuing country: SK
accounted: 1921-10-20
contract: Faktury.xml
delivered: 2010-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 118.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48261068

https://data.gov.sk/id/invoice/2024/0104100295
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100295
  issuing country: SK
accounted: 1929-02-20
delivered: 2014-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1675.92
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36005801

SITA Slovenská tlačová agentúra a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 15
  post code: https://data.gov.sk/def/postcode/81107
  street: Mýtna
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100339
type: Invoice
description: Technické služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100339
  issuing country: SK
accounted: 1929-04-20
contract: Faktury.xml
delivered: 2011-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3595.00
  value with VAT: false
supplier: RTS.sk s.r.o.

https://data.gov.sk/id/invoice/2024/0104101040
type: Invoice
description: Tonery
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101040
  issuing country: SK
accounted: 1929-07-20
contract: Faktury.xml
delivered: 2011-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2583.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44801777

https://data.gov.sk/id/invoice/2024/0104101238
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101238
  issuing country: SK
accounted: 1922-08-20
contract: Faktury.xml
delivered: 1919-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 516.22
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104101858
type: Invoice
description: Doprava - taxi
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101858
  issuing country: SK
accounted: 2009-12-20
contract: Faktury.xml
delivered: 2004-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1159.68
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45643423

flex-it, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  orientation number: 28
  post code: https://data.gov.sk/def/postcode/82101
  street: Omnia Business Center, Blok A, Tomášikova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

SLOVNAFT, a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82412
  street: Vlčie hrdlo
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82412
  street: Vlčie hrdlo
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82412
  street: Vlčie hrdlo
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82412
  street: Vlčie hrdlo
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82412
  street: Vlčie hrdlo
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82412
  street: Vlčie hrdlo
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82412
  street: Vlčie hrdlo
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100474
type: Invoice
description: Zberná jazda
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100474
  issuing country: SK
accounted: 1924-04-20
contract: Faktury.xml
delivered: 2011-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 447.36
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2024/0104101931
type: Invoice
description: Zabezpečenie vládneho špeciálu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101931
  issuing country: SK
accounted: 1919-12-20
delivered: 2012-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 13891.56
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151866

OUR MEDIA SR a. s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0103
  lau2: Bratislava
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/83104
  street: Kalinčiakova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0103
  lau2: Bratislava
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/83104
  street: Kalinčiakova
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0103
  lau2: Bratislava
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/83104
  street: Kalinčiakova
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100996
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100996
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 2003-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 454.74
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51046725

https://data.gov.sk/id/invoice/2024/0104101921
type: Invoice
description: Prekladateľské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101921
  issuing country: SK
accounted: 1917-12-20
contract: Faktury.xml
delivered: 2011-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 529.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

https://data.gov.sk/id/invoice/2024/0104101462
type: Invoice
description: Spotrebný materiál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101462
  issuing country: SK
accounted: 1916-10-20
delivered: 2010-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 727.06
  value with VAT: false
supplier: Denis Čišič
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Plzeň
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/31200
    street: V Hájku
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100445
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100445
  issuing country: SK
accounted: 1924-04-20
contract: Faktury.xml
delivered: 2008-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101169
type: Invoice
description: Implementačná podpora
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101169
  issuing country: SK
accounted: 1922-08-20
contract: Faktury.xml
delivered: 2005-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2702.40
  value with VAT: false
supplier: ATTIS software s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Olomouc
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/77900
    street: Hanušova
  legal form type: CZ036
  is physical person: false

RTS.sk s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82104
  street: Kopanice
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82104
  street: Kopanice
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82104
  street: Kopanice
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  post code: https://data.gov.sk/def/postcode/82104
  street: Kopanice
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104102038
type: Invoice
description: Technické služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102038
  issuing country: SK
accounted: 1923-12-20
contract: Faktury.xml
delivered: 1923-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4303.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/50260456

https://data.gov.sk/id/invoice/2024/0104100831
type: Invoice
description: Náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100831
  issuing country: SK
accounted: 2011-07-20
contract: Faktury.xml
delivered: 2002-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -264744.41
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104100150
type: Invoice
description: Konzultačné služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100150
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 2008-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2664.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46092609

https://data.gov.sk/id/invoice/2024/0104101343
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101343
  issuing country: SK
accounted: 1922-10-20
contract: Faktury.xml
delivered: 1918-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -21303.88
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104100253
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100253
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 1928-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1205.88
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35732431

https://data.gov.sk/id/invoice/2024/0104101938
type: Invoice
description: Kurz prvej pomoci
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101938
  issuing country: SK
accounted: 1918-12-20
delivered: 2011-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 576.00
  value with VAT: false
supplier: RESCUE ACADEMY s.r.o.

https://data.gov.sk/id/invoice/2024/0104101800
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101800
  issuing country: SK
accounted: 2006-12-20
delivered: 1918-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 214.80
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

https://data.gov.sk/id/invoice/2024/0104100584
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100584
  issuing country: SK
accounted: 2003-05-20
delivered: 1925-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 6600.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/52839052

https://data.gov.sk/id/invoice/2024/0104100210
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100210
  issuing country: SK
accounted: 1927-02-20
delivered: 1919-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 14460.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35894601

KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/81623
  street: Štefanovičova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/81623
  street: Štefanovičova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/81623
  street: Štefanovičova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/81623
  street: Štefanovičova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/81623
  street: Štefanovičova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/81623
  street: Štefanovičova
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: true

FBE Bratislava, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 29
  post code: https://data.gov.sk/def/postcode/81109
  street: Lazaretská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

Ústav súdneho inžinierstva Žilinskej univerzity v Žiline
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  orientation number: 32
  post code: https://data.gov.sk/def/postcode/01001
  street: Ulica 1. mája
headquarters: PhysicalAddress
  un country: SK
  lau1: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  orientation number: 32
  post code: https://data.gov.sk/def/postcode/01001
  street: Ulica 1. mája
legal form type: https://data.gov.sk/def/legal-form-type/751
is physical person: true

https://data.gov.sk/id/invoice/2024/0104100675
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100675
  issuing country: SK
accounted: 2013-05-20
delivered: 1919-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 89.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104101508
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101508
  issuing country: SK
accounted: 1930-10-20
contract: Faktury.xml
delivered: 1917-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 211.68
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101531
type: Invoice
description: *0308**Systém. a aplika. podpora a údržb
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101531
  issuing country: SK
accounted: 2006-12-20
contract: Faktury.xml
delivered: 1918-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7344.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35873426

https://data.gov.sk/id/invoice/2024/0104101027
type: Invoice
description: Prenájom optického vlákna
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101027
  issuing country: SK
accounted: 1931-07-20
delivered: 2009-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 336.00
  value with VAT: false
supplier: SWAN, a.s.

https://data.gov.sk/id/invoice/2024/0104101363
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101363
  issuing country: SK
accounted: 1924-09-20
delivered: 1918-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-09-20
price: Price
  currency: USD
  is value with VAT: false
  value: 9.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101116
type: Invoice
description: Zabezpečenie podujatia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101116
  issuing country: SK
accounted: 1919-08-20
delivered: 1917-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-08-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 6048.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35759241

https://data.gov.sk/id/invoice/2024/0104101464
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101464
  issuing country: SK
accounted: 2011-10-20
delivered: 2006-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 485.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100230
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100230
  issuing country: SK
accounted: 1928-02-20
delivered: 2008-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-03-20
price: Price
  currency: Korun
  is value with VAT: false
  value: 6600.00
  value with VAT: false
supplier: Česká evaluační společnost, z.s.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Praha
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/12000
    street: Máchova
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100880
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100880
  issuing country: SK
accounted: 1918-06-20
delivered: 2013-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 238.80
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

https://data.gov.sk/id/invoice/2024/0104101812
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101812
  issuing country: SK
accounted: 2013-12-20
contract: Faktury.xml
delivered: 2003-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 182.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

Levice
type: LAU2

https://data.gov.sk/id/invoice/2024/0104100639
type: Invoice
description: Zabezpečenie zasadnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100639
  issuing country: SK
accounted: 1922-05-20
delivered: 1922-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1473.90
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104101616
type: Invoice
description: licencie FIGMA
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101616
  issuing country: SK
accounted: 1931-10-20
delivered: 1921-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-10-20
price: Price
  currency: USD
  is value with VAT: false
  value: 235.00
  value with VAT: false
supplier: Figma, Inc.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: US
    lau1: LAU1
    lau2: San Francisco
    nuts3: NUTS3
    orientation number: 760
    post code: https://data.gov.sk/def/postcode/94102
    street: Market Street
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100605
type: Invoice
description: Školenie z CPV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100605
  issuing country: SK
accounted: 2009-05-20
delivered: 1925-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2081.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

MERTEL, s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava - mestská časť Staré mesto
  nuts3: NUTS3
  orientation number: 11
  post code: https://data.gov.sk/def/postcode/81101
  street: Skalná
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104102019
type: Invoice
description: Zabezpečenie stretnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102019
  issuing country: SK
accounted: 1920-12-20
delivered: 1920-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-12-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 1508.21
  value with VAT: false
supplier: Gastro Eurovea s. r. o.

Okres Spišská Nová Ves
type: LAU1

https://data.gov.sk/id/invoice/2024/0104100452
type: Invoice
description: Prenájom optického vlákna
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100452
  issuing country: SK
accounted: 2011-04-20
delivered: 2009-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 336.00
  value with VAT: false
supplier: SWAN, a.s.

https://data.gov.sk/id/invoice/2024/0104100080
type: Invoice
description: Regálové zostavy
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100080
  issuing country: SK
accounted: 1931-01-20
delivered: 1931-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 10281.60
  value with VAT: false
supplier: STOW SR s.r.o.

https://data.gov.sk/id/invoice/2024/0104100117
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100117
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2002-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104101304
type: Invoice
description: Zberná jazda
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101304
  issuing country: SK
accounted: 1920-09-20
contract: Faktury.xml
delivered: 2011-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 469.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2024/0104101494
type: Invoice
description: Nájom NP, služby spojené s nájmom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101494
  issuing country: SK
accounted: 1921-10-20
contract: Faktury.xml
delivered: 2010-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8576.08
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00183067

Okres Dunajská Streda
type: LAU1

STOW SR s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0103
  lau2: SK0103529362
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/83106
  street: Rybničná
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0103
  lau2: SK0103529362
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/83106
  street: Rybničná
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100430
type: Invoice
description: Doprava
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100430
  issuing country: SK
accounted: 1922-04-20
contract: Faktury.xml
delivered: 2005-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 935.88
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45643423

exe, a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/82104
  street: Galvaniho
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/82104
  street: Galvaniho
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/82104
  street: Galvaniho
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100083
type: Invoice
description: Implementačná podpora
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100083
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 2001-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 35.00
  value with VAT: false
supplier: ATTIS software s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Olomouc
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/77900
    street: Hanušova
  legal form type: CZ036
  is physical person: false

https://data.gov.sk/id/physical-address/5110029661
type: PhysicalAddress
un country: SK
lau1: SK0104
lau2: SK0104529397
nuts3: SK010
orientation number: 51
post code: https://data.gov.sk/def/postcode/84105
street: Nad lúčkami

https://data.gov.sk/id/invoice/2024/0104100934
type: Invoice
description: Školenie z CPV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100934
  issuing country: SK
accounted: 2003-07-20
delivered: 1918-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1173.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

Maltská republika
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2024/0104100590
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100590
  issuing country: SK
accounted: 2010-05-20
delivered: 1930-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 276.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35894601

Okres Senec
type: LAU1

https://data.gov.sk/id/invoice/2024/0104101992
type: Invoice
description: Reklamné predmety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101992
  issuing country: SK
accounted: 1923-12-20
delivered: 1918-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1807.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36650641

https://data.gov.sk/id/invoice/2024/0104100686
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100686
  issuing country: SK
accounted: 1917-05-20
contract: Faktury.xml
delivered: 2013-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100814
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100814
  issuing country: SK
accounted: 2014-06-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11125.98
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

https://data.gov.sk/id/invoice/2024/0104100563
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100563
  issuing country: SK
accounted: 1917-05-20
contract: Faktury.xml
delivered: 1925-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100812
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100812
  issuing country: SK
accounted: 1917-06-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4907.72
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48111601

https://data.gov.sk/id/invoice/2024/0104101392
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101392
  issuing country: SK
accounted: 2011-10-20
contract: Faktury.xml
delivered: 2001-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 641.20
  value with VAT: false
supplier: AMÁLIA SERVIS, s. r. o.

https://data.gov.sk/id/invoice/2024/0104100645
type: Invoice
description: Spravodajský servis
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100645
  issuing country: SK
accounted: 2014-05-20
contract: Faktury.xml
delivered: 2006-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2148.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31320414

https://data.gov.sk/id/invoice/2024/0104101913
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101913
  issuing country: SK
accounted: 2012-12-20
delivered: 2005-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 597.98
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54136717

https://data.gov.sk/id/invoice/2024/0104100197
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100197
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 1926-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 587.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100977
type: Invoice
description: Náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100977
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 2001-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1212.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48111601

Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: https://data.gov.sk/id/physical-address/35712556
legal form type: Príspevková organizácia
is physical person: true

https://data.gov.sk/id/invoice/2024/0104101746
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101746
  issuing country: SK
accounted: 1927-11-20
delivered: 2005-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 492.00
  value with VAT: false
supplier: GOPAS SR, a.s.

https://data.gov.sk/id/invoice/2024/0104100787
type: Invoice
description: Zabezpečenie školenia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100787
  issuing country: SK
accounted: 1917-06-20
delivered: 1930-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1498.90
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104100514
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100514
  issuing country: SK
accounted: 1924-04-20
delivered: 2009-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 264.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35730129

https://data.gov.sk/id/invoice/2024/0104100315
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100315
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 2008-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 17.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100784
type: Invoice
description: Sužby Figma
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100784
  issuing country: SK
accounted: 1931-05-20
delivered: 1916-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-05-20
price: Price
  currency: USD
  is value with VAT: false
  value: 320.00
  value with VAT: false
supplier: Figma, Inc.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: US
    lau1: LAU1
    lau2: San Francisco
    nuts3: NUTS3
    orientation number: 760
    post code: https://data.gov.sk/def/postcode/94102
    street: Market Street
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

I.S.D.D. plus, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  orientation number: 106
  post code: https://data.gov.sk/def/postcode/82101
  street: Trnavská cesta
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101513
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101513
  issuing country: SK
accounted: 1922-10-20
delivered: 1915-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 241.25
  value with VAT: false
supplier: Exponet s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Praha
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/14100
    street: Na Záhonech
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101989
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101989
  issuing country: SK
accounted: 1927-12-20
contract: Faktury.xml
delivered: 1918-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1042.97
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2024/0104100542
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100542
  issuing country: SK
accounted: 1929-04-20
delivered: 2012-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 70.00
  value with VAT: false
supplier: EDOS-SMART, s.r.o.

Spojená škola, Jarmočná 1, Modrý Kameň
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK032A
  lau2: SK032A516210
  nuts3: SK032
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/99201
  street: Jarmočná
legal form type: https://data.gov.sk/def/legal-form-type/321
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101755
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101755
  issuing country: SK
accounted: 1926-11-20
delivered: 2007-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1658.51
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

Dunajská Lužná
type: LAU2

https://data.gov.sk/id/invoice/2024/0104100544
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100544
  issuing country: SK
accounted: 2014-05-20
contract: Faktury.xml
delivered: 1922-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100453
type: Invoice
description: Služby počítačovej siete
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100453
  issuing country: SK
accounted: 2011-04-20
contract: Faktury.xml
delivered: 2009-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1350.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/17055270

https://data.gov.sk/id/invoice/2024/0104100711
type: Invoice
description: Údržba interiérovej zelene
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100711
  issuing country: SK
accounted: 1917-05-20
delivered: 2014-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 216.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44883587

https://data.gov.sk/id/invoice/2024/0104100046
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100046
  issuing country: SK
accounted: 1931-01-20
delivered: 1926-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 178.80
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

Smart People, spol. s r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0107
  lau2: SK0107508179
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/90201
  street: Za hradbami
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100576
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100576
  issuing country: SK
accounted: 2013-05-20
delivered: 1925-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 860.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31782451

https://data.gov.sk/id/invoice/2024/0104101152
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101152
  issuing country: SK
accounted: 1915-08-20
contract: Faktury.xml
delivered: 2001-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1626.37
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

PAPERA s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Banská Bystrica
  nuts3: NUTS3
  orientation number: 17
  post code: https://data.gov.sk/def/postcode/97405
  street: Čerešňová
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Banská Bystrica
  nuts3: NUTS3
  orientation number: 17
  post code: https://data.gov.sk/def/postcode/97405
  street: Čerešňová
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Banská Bystrica
  nuts3: NUTS3
  orientation number: 17
  post code: https://data.gov.sk/def/postcode/97405
  street: Čerešňová
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Banská Bystrica
  nuts3: NUTS3
  orientation number: 17
  post code: https://data.gov.sk/def/postcode/97405
  street: Čerešňová
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Banská Bystrica
  nuts3: NUTS3
  orientation number: 17
  post code: https://data.gov.sk/def/postcode/97405
  street: Čerešňová
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100740
type: Invoice
description: SMS brána
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100740
  issuing country: SK
accounted: 1924-06-20
delivered: 1928-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 787.36
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35763469

https://data.gov.sk/id/invoice/2024/0104101669
type: Invoice
description: Sužby FB-OP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101669
  issuing country: SK
accounted: 1931-10-20
delivered: 2005-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 43.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100229
type: Invoice
description: SMS brána
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100229
  issuing country: SK
accounted: 1929-02-20
delivered: 2008-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 99.12
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35763469

https://data.gov.sk/id/invoice/2024/0104100564
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100564
  issuing country: SK
accounted: 1917-05-20
contract: Faktury.xml
delivered: 1925-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100185
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100185
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2012-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -40.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2024/0104101382
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101382
  issuing country: SK
accounted: 2004-10-20
delivered: 1930-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 98.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104100646
type: Invoice
description: Školenie z CPV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100646
  issuing country: SK
accounted: 1928-05-20
delivered: 1922-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1305.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104100450
type: Invoice
description: Nájom, náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100450
  issuing country: SK
accounted: 2006-05-20
contract: Faktury.xml
delivered: 2005-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 10077.56
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2024/0104100375
type: Invoice
description: Vyúčtovanie nákladov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100375
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 1921-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -680.86
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2024/0104101991
type: Invoice
description: Oprava kávovaru
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101991
  issuing country: SK
accounted: 1923-12-20
contract: Faktury.xml
delivered: 1918-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 118.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48261068

https://data.gov.sk/id/invoice/2024/0104101916
type: Invoice
description: Zberná jazda
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101916
  issuing country: SK
accounted: 1919-12-20
contract: Faktury.xml
delivered: 2011-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 447.36
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2024/0104101866
type: Invoice
description: Sužby FB-OPU
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101866
  issuing country: SK
accounted: 1930-11-20
delivered: 2004-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 72.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

Ernst & Young, s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81102
  street: Žižkova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81102
  street: Žižkova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81102
  street: Žižkova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/81102
  street: Žižkova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100275
type: Invoice
description: Preplatok
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100275
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -1198.68
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

https://data.gov.sk/id/invoice/2024/0104100511
type: Invoice
description: SSL cerifikát
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100511
  issuing country: SK
accounted: 1925-04-20
delivered: 2012-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 95.88
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35770929

https://data.gov.sk/id/invoice/2024/0104101948
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101948
  issuing country: SK
accounted: 1917-12-20
delivered: 1916-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-12-20
price: Price
  currency: USD
  is value with VAT: false
  value: 9.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101704
type: Invoice
description: Poradenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101704
  issuing country: SK
accounted: 1919-11-20
contract: Faktury.xml
delivered: 1923-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 197920.00
  value with VAT: false
supplier: Alistiq s.r.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CZ
    lau1: LAU1
    lau2: Praha
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/11000
    street: Salvátorská
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101588
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101588
  issuing country: SK
accounted: 2011-11-20
delivered: 1925-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 238.80
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

https://data.gov.sk/id/invoice/2024/0104101459
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101459
  issuing country: SK
accounted: 1921-10-20
contract: Faktury.xml
delivered: 2009-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7680.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00164763

https://data.gov.sk/id/invoice/2024/0104101030
type: Invoice
description: Prístup na webový portál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101030
  issuing country: SK
accounted: 1918-07-20
delivered: 2010-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 228.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31592503

https://data.gov.sk/id/invoice/2024/0104101575
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101575
  issuing country: SK
accounted: 2014-11-20
contract: Faktury.xml
delivered: 1931-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 13618.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2024/0104100847
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100847
  issuing country: SK
accounted: 2014-06-20
delivered: 1929-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2700.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46084517

Direct Impact, s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 25
  post code: https://data.gov.sk/def/postcode/81108
  street: Dunajská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 25
  post code: https://data.gov.sk/def/postcode/81108
  street: Dunajská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 25
  post code: https://data.gov.sk/def/postcode/81108
  street: Dunajská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 25
  post code: https://data.gov.sk/def/postcode/81108
  street: Dunajská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 25
  post code: https://data.gov.sk/def/postcode/81108
  street: Dunajská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101643
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101643
  issuing country: SK
accounted: 2005-12-20
contract: Faktury.xml
delivered: 2005-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4523.51
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

Union poisťovňa, a. s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 10
  post code: https://data.gov.sk/def/postcode/81360
  street: Karadžičova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 10
  post code: https://data.gov.sk/def/postcode/81360
  street: Karadžičova
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100421
type: Invoice
description: Propagačné služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100421
  issuing country: SK
accounted: 2012-04-20
contract: Faktury.xml
delivered: 2003-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1800.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51786133

https://data.gov.sk/id/invoice/2024/0104100363
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100363
  issuing country: SK
accounted: 1928-03-20
delivered: 2005-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1545.81
  value with VAT: false
supplier: European Institute for Strategic Development
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: DE
    lau1: LAU1
    lau2: Berlin
    nuts3: NUTS3
    orientation number: 15
    post code: https://data.gov.sk/def/postcode/10117
    street: Leipziger Platz
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101165
type: Invoice
description: Nájom, prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101165
  issuing country: SK
accounted: 1915-08-20
contract: Faktury.xml
delivered: 2006-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11125.98
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

VAM Consulting, s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 5
  post code: https://data.gov.sk/def/postcode/81106
  street: Tolstého
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

Mestské lesy v Bratislave
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: https://data.gov.sk/id/physical-address/6183408
legal form type: Príspevková organizácia
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101655
type: Invoice
description: GPS monitorovanie SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101655
  issuing country: SK
accounted: 1918-11-20
contract: Faktury.xml
delivered: 2008-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 294.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51183455

https://data.gov.sk/id/invoice/2024/0104101524
type: Invoice
description: Nákup PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101524
  issuing country: SK
accounted: 2004-11-20
contract: Faktury.xml
delivered: 1921-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3300.95
  value with VAT: false
supplier: SLOVNAFT, a.s.

Alma Career Slovakia s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 19
  post code: https://data.gov.sk/def/postcode/81109
  street: Pribinova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 19
  post code: https://data.gov.sk/def/postcode/81109
  street: Pribinova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 19
  post code: https://data.gov.sk/def/postcode/81109
  street: Pribinova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101200
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101200
  issuing country: SK
accounted: 1919-08-20
contract: Faktury.xml
delivered: 2012-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 40.84
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100320
type: Invoice
description: Prenájom NP, služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100320
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 2008-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9469.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2024/0104100673
type: Invoice
description: Prenájom optického vlákna
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100673
  issuing country: SK
accounted: 1917-05-20
delivered: 2010-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 336.00
  value with VAT: false
supplier: SWAN, a.s.

https://data.gov.sk/id/invoice/2024/0104101220
type: Invoice
description: Kancelárske potreby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101220
  issuing country: SK
accounted: 2004-09-20
contract: Faktury.xml
delivered: 1915-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3160.24
  value with VAT: false
supplier: PAPERA s.r.o.

Okres Šaľa
type: LAU1

Lozorno
type: LAU2

https://data.gov.sk/id/invoice/2024/0104102108
type: Invoice
description: Školenia digitálnych zručností
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102108
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1922-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 65779.20
  value with VAT: false
supplier: SWOT spol. s r.o.

https://data.gov.sk/id/invoice/2024/0104101154
type: Invoice
description: Pranie a distribúcia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101154
  issuing country: SK
accounted: 1920-08-20
delivered: 2002-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 410.16
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2024/0104100652
type: Invoice
description: Záverečné hodnotenie OP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100652
  issuing country: SK
accounted: 1928-05-20
contract: Faktury.xml
delivered: 1929-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 95500.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35864711

HOTEL DEVÍN, a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 4
  post code: https://data.gov.sk/def/postcode/81102
  street: Riečna
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101666
type: Invoice
description: Sužby FB-OP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101666
  issuing country: SK
accounted: 1930-10-20
delivered: 2005-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 35.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100242
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100242
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 1921-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104100897
type: Invoice
description: Sužby FB
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100897
  issuing country: SK
accounted: 1924-06-20
delivered: 2007-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3.00
  value with VAT: false
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104102081
type: Invoice
description: Mobilný hlas, dáta
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102081
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2009-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2656.85
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47259116

https://data.gov.sk/id/invoice/2024/0104101337
type: Invoice
description: Spotreba energií
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101337
  issuing country: SK
accounted: 2003-10-20
contract: Faktury.xml
delivered: 1919-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 903.64
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2024/0104101742
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101742
  issuing country: SK
accounted: 1927-11-20
delivered: 2011-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-11-20
price: Price
  currency: USD
  is value with VAT: false
  value: 9.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100419
type: Invoice
description: Nákup PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100419
  issuing country: SK
accounted: 1924-04-20
contract: Faktury.xml
delivered: 2004-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3528.19
  value with VAT: false
supplier: SLOVNAFT, a.s.

Disig, a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/82104
  street: Galvaniho
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100991
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100991
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3043.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104100254
type: Invoice
description: Notárske služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100254
  issuing country: SK
accounted: 1929-02-20
delivered: 1929-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 141.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31813852

https://data.gov.sk/id/invoice/2024/0104100772
type: Invoice
description: Rozvojové služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100772
  issuing country: SK
accounted: 1921-06-20
contract: Faktury.xml
delivered: 1927-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2880.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35762756

https://data.gov.sk/id/invoice/2024/0104100153
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100153
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2012-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 751.34
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51046725

https://data.gov.sk/id/invoice/2024/0104100356
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100356
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 1915-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4666.67
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771881

https://data.gov.sk/id/invoice/2024/0104100223
type: Invoice
description: Demontáž GPS monitorovacej jednotky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100223
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 1922-02-20
is advance invoice: false
is canceled: true
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 72.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51183455

https://data.gov.sk/id/invoice/2024/0104100537
type: Invoice
description: Podpora prevádzky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100537
  issuing country: SK
accounted: 1915-05-20
contract: Faktury.xml
delivered: 1917-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3434.46
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46457763

https://data.gov.sk/id/invoice/2024/0104100393
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100393
  issuing country: SK
accounted: 2003-05-20
contract: Faktury.xml
delivered: 1919-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 176455.43
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101342
type: Invoice
description: Prekladateľské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101342
  issuing country: SK
accounted: 1930-09-20
contract: Faktury.xml
delivered: 1918-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 440.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

https://data.gov.sk/id/invoice/2024/0104101092
type: Invoice
description: Organizácia Hackatonov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101092
  issuing country: SK
accounted: 1931-07-20
contract: Faktury.xml
delivered: 1923-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 52156.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51786133

Nezisková organizácia
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2024/0104100284
type: Invoice
description: PHM a prevádzkové náplne
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100284
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2232.93
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35708182

https://data.gov.sk/id/invoice/2024/0104100545
type: Invoice
description: Zhotovenie webovej aplikácie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100545
  issuing country: SK
accounted: 2014-05-20
contract: Faktury.xml
delivered: 2014-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3600.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47826100

https://data.gov.sk/id/invoice/2024/0104101244
type: Invoice
description: nákup materiálu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101244
  issuing country: SK
accounted: 1926-08-20
delivered: 1926-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-08-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 49.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47198605

https://data.gov.sk/id/invoice/2024/0104101170
type: Invoice
description: Technické skúšky - EZS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101170
  issuing country: SK
accounted: 1916-08-20
delivered: 1930-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 172.68
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/50898299

https://data.gov.sk/id/invoice/2024/0104101527
type: Invoice
description: Prenájom priestorov a techniky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101527
  issuing country: SK
accounted: 1925-10-20
delivered: 1918-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 150.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/53740408

https://data.gov.sk/id/invoice/2024/0104101379
type: Invoice
description: Tlačené knihy
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101379
  issuing country: SK
accounted: 2003-10-20
delivered: 1930-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2258.63
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45503249

https://data.gov.sk/id/invoice/2024/0104100506
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100506
  issuing country: SK
accounted: 1926-04-20
contract: Faktury.xml
delivered: 2013-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 118324.80
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/def/legal-subject/36570796
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: UNCountry
    in scheme: CL000086
  lau1: LAU1
  lau2: LAU2
  nuts3: NUTS3
  post code: PostCode
    notation: http://www.w3.org/2001/XMLSchema#string
  street: Street
legal form type: LegalFormType
  in scheme: CL000056
is physical person: false

Mesto Moldava nad Bodvou
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: https://data.gov.sk/id/physical-address/13659668
legal form type: https://data.gov.sk/def/legal-form-type/801
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100079
type: Invoice
description: Samsung Galaxy
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100079
  issuing country: SK
accounted: 1921-02-20
contract: Faktury.xml
delivered: 2002-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 0.08
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47259116

https://data.gov.sk/id/invoice/2024/0104101750
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101750
  issuing country: SK
accounted: 1926-11-20
delivered: 2008-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3690.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/physical-address/35712556
type: PhysicalAddress
un country: SK
lau1: SK0103
lau2: Bratislava
nuts3: SK010
orientation number: 4
post code: https://data.gov.sk/def/postcode/83104
street: Junácka

https://data.gov.sk/id/invoice/2024/0104101682
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101682
  issuing country: SK
accounted: 1927-11-20
contract: Faktury.xml
delivered: 2008-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 48509.76
  value with VAT: false
supplier: Media STVR, s. r. o.

https://data.gov.sk/id/invoice/2024/0104100508
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100508
  issuing country: SK
accounted: 1918-04-20
delivered: 1915-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 192.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104101443
type: Invoice
description: školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101443
  issuing country: SK
accounted: 2010-10-20
delivered: 2004-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 720.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31369308

https://data.gov.sk/id/invoice/2024/0104100446
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100446
  issuing country: SK
accounted: 1924-04-20
contract: Faktury.xml
delivered: 2008-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101254
type: Invoice
description: Nájom, prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101254
  issuing country: SK
accounted: 2013-09-20
contract: Faktury.xml
delivered: 1931-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8580.89
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44289367

https://data.gov.sk/id/invoice/2024/0104100191
type: Invoice
description: Revízia technických zariadení
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100191
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 1928-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1577.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2024/0104101580
type: Invoice
description: DZ na služobné autá
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101580
  issuing country: SK
accounted: 1931-10-20
delivered: 1915-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-10-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 480.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35919001

https://data.gov.sk/id/invoice/2024/0104102063
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102063
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2008-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8580.89
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44289367

https://data.gov.sk/id/invoice/2024/0104100457
type: Invoice
description: Konzultačné služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100457
  issuing country: SK
accounted: 2011-04-20
contract: Faktury.xml
delivered: 2009-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1656.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46092609

https://data.gov.sk/id/invoice/2024/0104100624
type: Invoice
description: Mobilný hlas, dáta
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100624
  issuing country: SK
accounted: 1917-05-20
contract: Faktury.xml
delivered: 2006-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2031.26
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47259116

https://data.gov.sk/id/invoice/2024/0104101960
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101960
  issuing country: SK
accounted: 1918-12-20
contract: Faktury.xml
delivered: 1917-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 90.85
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101685
type: Invoice
description: Prekladateľské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101685
  issuing country: SK
accounted: 1920-11-20
contract: Faktury.xml
delivered: 2012-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 225.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

https://data.gov.sk/id/invoice/2024/0104100955
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100955
  issuing country: SK
accounted: 2001-07-20
delivered: 2012-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 196.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2024/0104100305
type: Invoice
description: Zabezpečenie konferencie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100305
  issuing country: SK
accounted: 1929-02-20
delivered: 2006-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1412.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/37890115

https://data.gov.sk/id/invoice/2024/0104100331
type: Invoice
description: Prekladateľské a tlmočnícke služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100331
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2012-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 310.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

Šamorín
type: LAU2

https://data.gov.sk/id/invoice/2024/0104100669
type: Invoice
description: Zabezpečenie zasadnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100669
  issuing country: SK
accounted: 1928-05-20
delivered: 1915-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-05-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 10348.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31560636

https://data.gov.sk/id/invoice/2024/0104100350
type: Invoice
description: Nájomné
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100350
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 447.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101193
type: Invoice
description: Náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101193
  issuing country: SK
accounted: 1920-08-20
contract: Faktury.xml
delivered: 2012-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1703.28
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00397610

https://data.gov.sk/id/invoice/2024/0104100523
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100523
  issuing country: SK
accounted: 2009-05-20
contract: Faktury.xml
delivered: 2008-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8709.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101399
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101399
  issuing country: SK
accounted: 2003-10-20
delivered: 1920-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 288.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47894458

https://data.gov.sk/id/invoice/2024/0104101927
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101927
  issuing country: SK
accounted: 1916-12-20
delivered: 2005-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 456.00
  value with VAT: false
supplier: GOPAS SR, a.s.

DATALAN, a.s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
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    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101300
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101300
  issuing country: SK
accounted: 1920-09-20
contract: Faktury.xml
delivered: 2012-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7168.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00164763

https://data.gov.sk/id/invoice/2024/0104100649
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100649
  issuing country: SK
accounted: 2014-05-20
contract: Faktury.xml
delivered: 2006-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8810.11
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2024/0104101369
type: Invoice
description: Licencie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101369
  issuing country: SK
accounted: 1924-10-20
delivered: 1924-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 162330.00
  value with VAT: false
supplier: SWAN, a.s.

REFRESHER Media s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0102
  lau2: SK0102529320
  nuts3: SK010
  orientation number: 14
  post code: https://data.gov.sk/def/postcode/82109
  street: Prievozská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101437
type: Invoice
description: GPS monitorovanie SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101437
  issuing country: SK
accounted: 1916-10-20
contract: Faktury.xml
delivered: 2007-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 294.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51183455

https://data.gov.sk/id/invoice/2024/0104100098
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100098
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2005-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 555.42
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2024/0104101518
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101518
  issuing country: SK
accounted: 1923-10-20
contract: Faktury.xml
delivered: 2014-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1423.64
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

Zoltán Máté
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK042B
  lau2: Malý Kamenec
  nuts3: SK042
  orientation number: 53
  post code: https://data.gov.sk/def/postcode/07636
  street: Street
legal form type: https://data.gov.sk/def/legal-form-type/101
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101937
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101937
  issuing country: SK
accounted: 1916-12-20
delivered: 2012-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 109.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36287229

https://data.gov.sk/id/invoice/2024/0104100917
type: Invoice
description: Umývanie vozidiel
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100917
  issuing country: SK
accounted: 2001-07-20
contract: Faktury.xml
delivered: 1921-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 336.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54501032

https://data.gov.sk/id/invoice/2024/0104101471
type: Invoice
description: Zberná jazda
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101471
  issuing country: SK
accounted: 1921-10-20
contract: Faktury.xml
delivered: 2011-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 469.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2024/0104100910
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100910
  issuing country: SK
accounted: 1929-07-20
contract: Faktury.xml
delivered: 1919-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 786.85
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

JUDr. Ondrej Ďuriač, notár
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 3
  post code: https://data.gov.sk/def/postcode/81108
  street: Rajská
legal form type: https://data.gov.sk/def/legal-form-type/105
is physical person: false

https://data.gov.sk/id/invoice/2024/0104102006
type: Invoice
description: Sužby Mailchimp
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102006
  issuing country: SK
accounted: 1927-12-20
delivered: 1918-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 95.93
  value with VAT: false
supplier: Mailchimp, c/o The rocket Science Group, LLC
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: US
    lau1: LAU1
    lau2: Atlanta, GA
    nuts3: NUTS3
    orientation number: 67
    post code: https://data.gov.sk/def/postcode/30308
    street: Ponce De Leon Ave NE
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100365
type: Invoice
description: Podujatie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100365
  issuing country: SK
accounted: 1925-03-20
delivered: 1915-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 600.00
  value with VAT: false
supplier: Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy

https://data.gov.sk/id/invoice/2024/0104100069
type: Invoice
description: Upratovanie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100069
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 2002-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 187.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2024/0104101099
type: Invoice
description: Zabezpečenie zasadnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101099
  issuing country: SK
accounted: 2006-08-20
delivered: 1928-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 225.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2024/0104100248
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100248
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 1921-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

Twin City IV a. s.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0101
  lau2: SK0101528595
  nuts3: SK010
  orientation number: 16
  post code: https://data.gov.sk/def/postcode/82109
  street: Mlynské Nivy
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2024/0104102036
type: Invoice
description: refundácia nákladov 1821/2024
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102036
  issuing country: SK
accounted: 1923-12-20
delivered: 1917-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 246.95
  value with VAT: false
supplier: Mesto Moldava nad Bodvou

https://data.gov.sk/id/invoice/2024/0104100068
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100068
  issuing country: SK
accounted: 1931-01-20
contract: Faktury.xml
delivered: 1919-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1703.28
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00397610

https://data.gov.sk/id/invoice/2024/0104102101
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102101
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1931-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 827.77
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2024/0104101198
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101198
  issuing country: SK
accounted: 2013-08-20
delivered: 2005-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 439.22
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100433
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100433
  issuing country: SK
accounted: 1924-04-20
contract: Faktury.xml
delivered: 2004-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1212.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48111601

CZ001
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2024/0104100376
type: Invoice
description: Tepovanie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100376
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 1920-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 490.98
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51632101

https://data.gov.sk/id/invoice/2024/0104101962
type: Invoice
description: Reklamná inzercia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101962
  issuing country: SK
accounted: 1919-12-20
delivered: 1917-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 605.75
  value with VAT: false
supplier: OUR MEDIA SR a. s.

https://data.gov.sk/id/invoice/2024/0104100118
type: Invoice
description: Čítačky a čipové karty
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100118
  issuing country: SK
accounted: 1926-02-20
delivered: 2008-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1620.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36007561

https://data.gov.sk/id/invoice/2024/0104101101
type: Invoice
description: catering
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101101
  issuing country: SK
accounted: 1926-07-20
delivered: 1919-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 255.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151866

https://data.gov.sk/id/invoice/2024/0104100861
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100861
  issuing country: SK
accounted: 2013-06-20
delivered: 1922-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 192.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31592503

https://data.gov.sk/id/invoice/2024/0104100983
type: Invoice
description: Predplatené SIM karty
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100983
  issuing country: SK
accounted: 1916-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8892.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35697270

https://data.gov.sk/id/invoice/2024/0104102082
type: Invoice
description: Refundácia nákladov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102082
  issuing country: SK
accounted: 1931-12-20
delivered: 2009-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 509.00
  value with VAT: false
supplier: Stiftelsen Mangfold i Arbeidslivet (MiA)
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: NO
    lau1: LAU1
    lau2: Oslo
    nuts3: NUTS3
    orientation number: 3
    post code: https://data.gov.sk/def/postcode/157
    street: SoCentral, Øvre Slottsgate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104101008
type: Invoice
description: Správa registratúry
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101008
  issuing country: SK
accounted: 1922-07-20
contract: Faktury.xml
delivered: 2004-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7195.11
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35764350

https://data.gov.sk/id/invoice/2024/0104100234
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100234
  issuing country: SK
accounted: 1929-02-20
delivered: 1920-02-22
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 936.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35730129

https://data.gov.sk/id/invoice/2024/0104101421
type: Invoice
description: Sťahovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101421
  issuing country: SK
accounted: 1918-10-20
delivered: 2002-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 301.06
  value with VAT: false
supplier: PLUSIM spol. s r.o.

Belgické kráľovstvo
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2024/0104101914
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101914
  issuing country: SK
accounted: 2010-12-20
delivered: 2010-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-12-20
price: Price
  currency: USD
  is value with VAT: false
  value: 9.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100110
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100110
  issuing country: SK
accounted: 1931-01-20
delivered: 1928-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 72.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36733989

https://data.gov.sk/id/invoice/2024/0104100140
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100140
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2005-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 131472.00
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104100555
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100555
  issuing country: SK
accounted: 1930-04-20
contract: Faktury.xml
delivered: 1922-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 464.75
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51046725

https://data.gov.sk/id/invoice/2024/0104101056
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101056
  issuing country: SK
accounted: 2002-08-20
contract: Faktury.xml
delivered: 2012-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8709.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101979
type: Invoice
description: Vyúčovanie ZF 4006021321
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101979
  issuing country: SK
accounted: 1920-12-20
delivered: 1918-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7214.48
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51904446

https://data.gov.sk/id/invoice/2024/0104100084
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100084
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2012-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -18.83
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2024/0104100718
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100718
  issuing country: SK
accounted: 1921-05-20
delivered: 2014-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 408.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47894458

https://data.gov.sk/id/invoice/2024/0104100371
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100371
  issuing country: SK
accounted: 1925-03-20
delivered: 2001-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 252.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31592503

https://data.gov.sk/id/invoice/2024/0104100836
type: Invoice
description: Služby prevádzky a aplikač. podpory IS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100836
  issuing country: SK
accounted: 1927-06-20
contract: Faktury.xml
delivered: 2006-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4093.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35762756

Škoda Auto Slovensko s.r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 6
  post code: https://data.gov.sk/def/postcode/82102
  street: Sabinovská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 6
  post code: https://data.gov.sk/def/postcode/82102
  street: Sabinovská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 6
  post code: https://data.gov.sk/def/postcode/82102
  street: Sabinovská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 6
  post code: https://data.gov.sk/def/postcode/82102
  street: Sabinovská
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 6
  post code: https://data.gov.sk/def/postcode/82102
  street: Sabinovská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100128
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100128
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2008-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1716.36
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2024/0104100743
type: Invoice
description: PHM a drobný spotr. materiál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100743
  issuing country: SK
accounted: 2004-06-20
contract: Faktury.xml
delivered: 1919-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1564.21
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2024/0104101467
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101467
  issuing country: SK
accounted: 1923-10-20
contract: Faktury.xml
delivered: 2011-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 786.85
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2024/0104101436
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101436
  issuing country: SK
accounted: 1916-10-20
contract: Faktury.xml
delivered: 2007-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 78.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104100723
type: Invoice
description: Náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100723
  issuing country: SK
accounted: 2011-07-20
contract: Faktury.xml
delivered: 2010-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 173088.83
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104101135
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101135
  issuing country: SK
accounted: 1916-08-20
contract: Faktury.xml
delivered: 1930-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 46.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2024/0104101947
type: Invoice
description: Sužby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101947
  issuing country: SK
accounted: 1917-12-20
delivered: 1916-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-12-20
price: Price
  currency: USD
  is value with VAT: false
  value: 9.99
  value with VAT: false
supplier: Apple Distribution International Ltd.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Hollyhill
    nuts3: NUTS3
    post code: T23YK84
    street: Hollyhill Industrial Estate
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2024/0104100688
type: Invoice
description: IT role
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100688
  issuing country: SK
accounted: 1920-05-20
contract: Faktury.xml
delivered: 2014-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7056.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35953713

https://data.gov.sk/id/invoice/2024/0104100321
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100321
  issuing country: SK
accounted: 1920-03-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9011.97
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

Gastro Eurovea s. r. o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81109
  street: Pribinova
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 8
  post code: https://data.gov.sk/def/postcode/81109
  street: Pribinova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101158
type: Invoice
description: Vstupná lekárska prehliadka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101158
  issuing country: SK
accounted: 1922-08-20
contract: Faktury.xml
delivered: 2005-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 621.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44729081

https://data.gov.sk/id/invoice/2024/0104100337
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100337
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 1916-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1844.89
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

https://data.gov.sk/id/invoice/2024/0104100288
type: Invoice
description: Upratovanie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100288
  issuing country: SK
accounted: 1929-02-20
contract: Faktury.xml
delivered: 2005-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 13313.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2024/0104101715
type: Invoice
description: Podpora prevádzky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101715
  issuing country: SK
accounted: 1926-11-20
contract: Faktury.xml
delivered: 2014-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3738.23
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46457763

https://data.gov.sk/id/invoice/2024/0104101820
type: Invoice
description: Záhradnícke služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101820
  issuing country: SK
accounted: 2005-12-20
delivered: 2003-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 210.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35772956

https://data.gov.sk/id/invoice/2024/0104100796
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100796
  issuing country: SK
accounted: 2006-06-20
delivered: 1929-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 324.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31379842

https://data.gov.sk/id/invoice/2024/0104100989
type: Invoice
description: IT role
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100989
  issuing country: SK
accounted: 2009-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9289.43
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47047224

https://data.gov.sk/id/invoice/2024/0104100615
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100615
  issuing country: SK
accounted: 2014-05-20
contract: Faktury.xml
delivered: 2002-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1212.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48111601

https://data.gov.sk/id/invoice/2024/0104101806
type: Invoice
description: Strážna služba SBS a recepcia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101806
  issuing country: SK
accounted: 2004-12-20
contract: Faktury.xml
delivered: 2003-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 18804.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/34097082

https://data.gov.sk/id/invoice/2024/0104101621
type: Invoice
description: sekčné školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101621
  issuing country: SK
accounted: 2012-11-20
delivered: 1921-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-11-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 4059.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45556555

https://data.gov.sk/id/invoice/2024/0104100858
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100858
  issuing country: SK
accounted: 2013-06-20
delivered: 2010-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7920.00
  value with VAT: false
supplier: GOPAS SR, a.s.

https://data.gov.sk/id/invoice/2024/0104100468
type: Invoice
description: Zabezpečenie podujatia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100468
  issuing country: SK
accounted: 1922-04-20
delivered: 1921-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 428.68
  value with VAT: false
supplier: Spojená škola, Jarmočná 1, Modrý Kameň

https://data.gov.sk/id/invoice/2024/0104102076
type: Invoice
description: IT role
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104102076
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2010-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2430.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35760419

https://data.gov.sk/id/invoice/2024/0104100316
type: Invoice
description: Revízia a kontrola el. spotrebičov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100316
  issuing country: SK
accounted: 1928-03-20
contract: Faktury.xml
delivered: 2012-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 6882.96
  value with VAT: false
supplier: ReelTech s.r.o.

https://data.gov.sk/id/invoice/2024/0104101431
type: Invoice
description: Nájom, prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101431
  issuing country: SK
accounted: 1918-10-20
contract: Faktury.xml
delivered: 2004-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11660.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36780201

https://data.gov.sk/id/invoice/2024/0104101419
type: Invoice
description: Prepravné služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101419
  issuing country: SK
accounted: 2004-10-20
delivered: 1924-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 673.86
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151866

https://data.gov.sk/id/invoice/2024/0104101428
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101428
  issuing country: SK
accounted: 2008-10-20
contract: Faktury.xml
delivered: 2004-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 72.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

Žilinská univerzita v Žiline
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/01026
  street: Univerzitná
legal form type: https://data.gov.sk/def/legal-form-type/382
is physical person: false

https://data.gov.sk/id/invoice/2024/0104100701
type: Invoice
description: Tablety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100701
  issuing country: SK
accounted: 1923-05-20
contract: Faktury.xml
delivered: 2013-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 110436.48
  value with VAT: false
supplier: DATALAN, a.s.

https://data.gov.sk/id/invoice/2024/0104100825
type: Invoice
description: Monitoring - GPS SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100825
  issuing country: SK
accounted: 1925-06-20
contract: Faktury.xml
delivered: 2006-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 305.76
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51183455

https://data.gov.sk/id/invoice/2024/0104100579
type: Invoice
description: Licencie Microsoft
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100579
  issuing country: SK
accounted: 1917-05-20
delivered: 1929-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 10887.12
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46457763

https://data.gov.sk/id/invoice/2024/0104100783
type: Invoice
description: Podpora prevádzky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100783
  issuing country: SK
accounted: 1927-06-20
contract: Faktury.xml
delivered: 1928-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3644.34
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46457763

PLUSIM spol. s r.o.
type: Supplier
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
branch: Branch
  location: PhysicalAddress
    un country: UNCountry
      in scheme: CL000086
    lau2: LAU2
    post code: PostCode
    street: Street
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0105
  lau2: SK0105529460
  nuts3: SK010
  orientation number: 92
  post code: https://data.gov.sk/def/postcode/85203
  street: Kopčianska
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0105
  lau2: SK0105529460
  nuts3: SK010
  orientation number: 92
  post code: https://data.gov.sk/def/postcode/85203
  street: Kopčianska
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2024/0104101222
type: Invoice
description: Reklamné predmety
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101222
  issuing country: SK
accounted: 1927-08-20
delivered: 1915-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1656.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35777885

https://data.gov.sk/id/invoice/2024/0104400007
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104400007
  issuing country: SK
accounted: 1924-06-20
contract: Faktury.xml
delivered: 1921-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 800.00
  value with VAT: false
supplier: Kancelária Národnej rady Slovenskej republiky

https://data.gov.sk/id/invoice/2024/0104101024
type: Invoice
description: Program MultiSport
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104101024
  issuing country: SK
accounted: 1929-07-20
contract: Faktury.xml
delivered: 2009-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 5505.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48059528

https://data.gov.sk/id/invoice/2024/0104100398
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100398
  issuing country: SK
accounted: 1915-04-20
contract: Faktury.xml
delivered: 1919-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1492.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2024/0104100282
type: Invoice
description: Sužby na FB
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2024/0104100282
  issuing country: SK
accounted: 1929-02-20
delivered: 1926-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-02-20
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IE
    lau1: LAU1
    lau2: Dublin
    nuts3: NUTS3
    orientation number: 4
    post code: D02X525
    street: Grand Canal Square
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

Michalská
type: Street

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 9
post code: https://data.gov.sk/def/postcode/81101
street: Michalská

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 9
post code: https://data.gov.sk/def/postcode/81101
street: Michalská

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 9
post code: https://data.gov.sk/def/postcode/81101
street: Michalská

Legionárska
type: Street

PhysicalAddress
un country: SK
lau1: SK0229
lau2: SK0229505820
nuts3: SK022
post code: https://data.gov.sk/def/postcode/91101
street: Legionárska

Landererova
type: Street

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 12
post code: https://data.gov.sk/def/postcode/81109
street: Landererova

Nám. Alexandra Dubčeka
type: Street

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Častá
nuts3: NUTS3
orientation number: 0
post code: https://data.gov.sk/def/postcode/90089
street: Častá - Papiernička

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Častá
nuts3: NUTS3
orientation number: 0
post code: https://data.gov.sk/def/postcode/90089
street: Častá - Papiernička

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

PhysicalAddress
un country: SK
lau1: SK0101
lau2: SK0101528595
nuts3: SK010
orientation number: 1
post code: https://data.gov.sk/def/postcode/81280
street: Nám. Alexandra Dubčeka

Vlčie hrdlo
type: Street

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Bratislava
nuts3: NUTS3
orientation number: 1
post code: https://data.gov.sk/def/postcode/82412
street: Vlčie hrdlo

Čerešňová
type: Street

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Banská Bystrica
nuts3: NUTS3
orientation number: 17
post code: https://data.gov.sk/def/postcode/97405
street: Čerešňová

PhysicalAddress
un country: SK
lau1: LAU1
lau2: Banská Bystrica
nuts3: NUTS3
orientation number: 17
post code: https://data.gov.sk/def/postcode/97405
street: Čerešňová

PhysicalAddress
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