https://data.gov.sk/id/invoice/2025/0104101287
type: Invoice
description: ubytovanie k TPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101287
  issuing country: SK
accounted: 2009-10-20
delivered: 1918-09-20
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: true
  value: 340.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31706631

https://data.gov.sk/id/invoice/2025/0104102034
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102034
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2013-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 31588.86
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104400074
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400074
  issuing country: SK
accounted: 2003-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1242.00
  value with VAT: false
supplier: Grigore Marian Pop
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: RO
    lau1: LAU1
    lau2: Cluj-Napoca, Cluj,
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/400000
    street: Oasului no.86-90,L2, SC1, ap 92
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

https://data.gov.sk/id/invoice/2025/0104101356
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101356
  issuing country: SK
accounted: 2013-10-20
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: 2525.81
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100851
type: Invoice
description: Licencia SAS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100851
  issuing country: SK
accounted: 1916-10-20
contract: Faktury.xml
delivered: 2014-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 140343.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47852585

https://data.gov.sk/id/invoice/2025/0104101885
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101885
  issuing country: SK
accounted: 1917-12-20
delivered: 2011-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 123.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47139200

https://data.gov.sk/id/invoice/2025/0104400080
type: Invoice
description: Pokuta
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400080
  issuing country: SK
accounted: 1918-09-20
delivered: 1916-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 228.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151866

https://data.gov.sk/id/invoice/2025/0104100587
type: Invoice
description: Zabezpečenie zasadnutia MV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100587
  issuing country: SK
accounted: 1926-05-20
delivered: 1917-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 849.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2025/0104400051
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400051
  issuing country: SK
accounted: 2002-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1458.00
  value with VAT: false
supplier: Paulo Alexandre FERREIRA SIMOES
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: PT
    lau1: LAU1
    lau2: Coimbra
    nuts3: NUTS3
    orientation number: 7
    post code: https://data.gov.sk/def/postcode/3040-661
    street: Rua das Galegas
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

https://data.gov.sk/id/invoice/2025/0104101759
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101759
  issuing country: SK
accounted: 2001-12-20
delivered: 1920-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-12-20
price: Price
  currency: Korun
  is value with VAT: false
  value: 5200.00
  value with VAT: false
supplier: INTEGRA CENTRUM 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: Brno
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/62100
    street: Jabloňová
  legal form type: CZ036
  is physical person: false

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/2025/0104100550
type: Invoice
description: Servisná podpora k SW 04/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100550
  issuing country: SK
accounted: 1916-05-20
contract: Faktury.xml
delivered: 2005-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-05-20
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/2025/0104101455
type: Invoice
description: Nájom 09/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101455
  issuing country: SK
accounted: 1927-10-20
contract: Faktury.xml
delivered: 1916-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 167.28
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00397610

https://data.gov.sk/id/invoice/2025/0104100447
type: Invoice
description: Hlasové a dátové služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100447
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 2004-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2819.55
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47259116

https://data.gov.sk/id/invoice/2025/0104100228
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100228
  issuing country: SK
accounted: 1918-03-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1235.83
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48111601

https://data.gov.sk/id/invoice/2025/0104100691
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100691
  issuing country: SK
accounted: 1927-05-20
contract: Faktury.xml
delivered: 1921-05-20
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: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104101056
type: Invoice
description: Storepoint-mapky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101056
  issuing country: SK
accounted: 1928-07-20
delivered: 1930-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-07-20
price: Price
  currency: USD
  is value with VAT: false
  value: 99.00
  value with VAT: false
supplier: Storepoint Inc.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CA
    lau1: LAU1
    lau2: Toronto, Niagara
    nuts3: NUTS3
    orientation number: 862
    post code: M6J1C9
    street: Richmond Street W
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

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/2025/0104100971
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100971
  issuing country: SK
accounted: 1922-07-20
contract: Faktury.xml
delivered: 2014-07-20
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: 866.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2025/0104101029
type: Invoice
description: Školenia digi zručností seniorov Nitra
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101029
  issuing country: SK
accounted: 2004-08-20
contract: Faktury.xml
delivered: 2003-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 56088.00
  value with VAT: false
supplier: SWOT spol. s r.o.

https://data.gov.sk/id/invoice/2025/0104100571
type: Invoice
description: Prístup do portálu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100571
  issuing country: SK
accounted: 1922-05-20
delivered: 2009-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 374.50
  value with VAT: false
supplier: 360.media j. s. a.

https://data.gov.sk/id/invoice/2025/0104101365
type: Invoice
description: 2025419
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101365
  issuing country: SK
accounted: 1917-10-20
contract: Faktury.xml
delivered: 1926-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 95202.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51318491

https://data.gov.sk/id/invoice/2025/0104102026
type: Invoice
description: IT role - 12/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102026
  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: 6642.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46457763

ALACARTE 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 Hlohovec
  lau2: SK0213506885
  nuts3: SK021
  post code: https://data.gov.sk/def/postcode/92042
  street: Štúrova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101748
type: Invoice
description: Propagačné služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101748
  issuing country: SK
accounted: 1916-12-20
delivered: 1925-11-20
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: 10000.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31994156

https://data.gov.sk/id/invoice/2025/0104100523
type: Invoice
description: Servis ANeT
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100523
  issuing country: SK
accounted: 1928-04-20
contract: Faktury.xml
delivered: 2007-04-20
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: 1254.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36310930

https://data.gov.sk/id/invoice/2025/0104101967
type: Invoice
description: Predstavenie o AI
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101967
  issuing country: SK
accounted: 1930-12-20
contract: Faktury.xml
delivered: 2003-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3075.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31437800

https://data.gov.sk/id/invoice/2025/0104101124
type: Invoice
description: ZPC - Singapor Smolar DOBROPIS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101124
  issuing country: SK
accounted: 1921-08-20
delivered: 2007-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-09-20
price: Price
  currency: SGD
  is value with VAT: true
  value: -500.00
  value with VAT: false
supplier: Swissotel The Stamford
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: SG
    lau1: LAU1
    lau2: Singapore
    nuts3: NUTS3
    orientation number: 2
    post code: https://data.gov.sk/def/postcode/178882
    street: Stamford Road
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100692
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100692
  issuing country: SK
accounted: 1927-05-20
contract: Faktury.xml
delivered: 1921-05-20
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: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104100008
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100008
  issuing country: SK
accounted: 1923-01-20
contract: Faktury.xml
delivered: 2002-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1667.03
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104101375
type: Invoice
description: Prekladateľské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101375
  issuing country: SK
accounted: 1921-10-20
contract: Faktury.xml
delivered: 2006-10-20
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: 170.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

https://data.gov.sk/id/invoice/2025/0104101918
type: Invoice
description: Obstaranie sieť. infraštruktúry - 42
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101918
  issuing country: SK
accounted: 1922-12-20
delivered: 1915-12-20
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: 274483.11
  value with VAT: false
supplier: SWAN, a.s.

https://data.gov.sk/id/invoice/2025/0104101916
type: Invoice
description: Autobusová preprava
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101916
  issuing country: SK
accounted: 1919-12-20
delivered: 1915-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 477.72
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/52894975

https://data.gov.sk/id/invoice/2025/0104100695
type: Invoice
description: PHM a drobný spotr. materiál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100695
  issuing country: SK
accounted: 1928-05-20
contract: Faktury.xml
delivered: 1921-05-20
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: 1883.40
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104101410
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101410
  issuing country: SK
accounted: 2004-11-20
contract: Faktury.xml
delivered: 2010-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 164208.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104101804
type: Invoice
description: Catering, priestor na Kybertour TT 26.11
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101804
  issuing country: SK
accounted: 2005-12-20
delivered: 2002-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7379.39
  value with VAT: false
supplier: Sladovňa SESSLER, a.s.

Mesto Trenčín
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: https://data.gov.sk/id/physical-address/31022123
legal form type: https://data.gov.sk/def/legal-form-type/801
is physical person: true
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101506
type: Invoice
description: Ubytovanie zahranič. delegácie-parking
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101506
  issuing country: SK
accounted: 1928-11-20
delivered: 1921-10-20
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: true
  value: 75.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31706631

Bulharská republika
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2025/0104101604
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101604
  issuing country: SK
accounted: 1921-11-20
contract: Faktury.xml
delivered: 2004-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1121.51
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35894601

https://data.gov.sk/id/invoice/2025/0104101218
type: Invoice
description: Mobilný hlas, dáta
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101218
  issuing country: SK
accounted: 2012-09-20
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: 3067.83
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47259116

https://data.gov.sk/id/invoice/2025/0104102027
type: Invoice
description: Business internet 11-12/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102027
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1930-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1659.32
  value with VAT: false
supplier: SWAN, a.s.

https://data.gov.sk/id/invoice/2025/0104100353
type: Invoice
description: ubytovanie k ZPC Hlobenova
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100353
  issuing country: SK
accounted: 1928-02-20
delivered: 2010-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
price: Price
  currency: PLN
  is value with VAT: false
  value: 1560.00
  value with VAT: false
supplier: 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/2025/0104101091
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101091
  issuing country: SK
accounted: 2012-08-20
contract: Faktury.xml
delivered: 2005-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4668.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104100888
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100888
  issuing country: SK
accounted: 1923-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9189.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104101723
type: Invoice
description: Konferencia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101723
  issuing country: SK
accounted: 1916-12-20
delivered: 2005-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 14760.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45742880

https://data.gov.sk/id/invoice/2025/0104100062
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100062
  issuing country: SK
accounted: 1931-01-20
delivered: 1930-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 295.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31369308

https://data.gov.sk/id/invoice/2025/0104101036
type: Invoice
description: ZPC - preprava delegácie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101036
  issuing country: SK
accounted: 1931-10-20
delivered: 1922-07-20
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: 1680.00
  value with VAT: false
supplier: ToSafeDrive
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: FR
    lau1: LAU1
    lau2: Clamart
    nuts3: NUTS3
    orientation number: 9
    post code: https://data.gov.sk/def/postcode/92140
    street: Rue De plaisance
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100700
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100700
  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: 1929-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 232.47
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

https://data.gov.sk/id/invoice/2025/0104100654
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100654
  issuing country: SK
accounted: 2003-06-20
contract: Faktury.xml
delivered: 2009-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11983.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36780201

https://data.gov.sk/id/invoice/2025/0104101271
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101271
  issuing country: SK
accounted: 1920-10-20
contract: Faktury.xml
delivered: 1916-09-20
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: 1412.16
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104101004
type: Invoice
description: Nákup PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101004
  issuing country: SK
accounted: 1923-06-20
contract: Faktury.xml
delivered: 1918-06-20
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: 2788.08
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104100063
type: Invoice
description: služby Adobe systems Software
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100063
  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: 1931-01-20
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

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
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/2025/0104101433
type: Invoice
description: Zabezpečenie stretnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101433
  issuing country: SK
accounted: 1917-11-20
delivered: 2010-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-11-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 3188.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/42137004

https://data.gov.sk/id/invoice/2025/0104101963
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101963
  issuing country: SK
accounted: 1930-12-20
contract: Faktury.xml
delivered: 1923-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 167.28
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00397610

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
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/2025/0104100253
type: Invoice
description: Zabezpečenie zasadnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100253
  issuing country: SK
accounted: 2013-03-20
delivered: 2006-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1413.90
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

Bratislava-Nové Mesto
type: LAU2

https://data.gov.sk/id/invoice/2025/0104101938
type: Invoice
description: Oprava kávovaru
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101938
  issuing country: SK
accounted: 1919-12-20
contract: Faktury.xml
delivered: 1918-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 249.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48261068

https://data.gov.sk/id/invoice/2025/0104100282
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100282
  issuing country: SK
accounted: 1926-03-20
contract: Faktury.xml
delivered: 2007-03-20
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: 798.71
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104100535
type: Invoice
description: Zabezpečenie seminára
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100535
  issuing country: SK
accounted: 2013-05-20
delivered: 1928-04-20
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: true
  value: 2830.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/42137004

https://data.gov.sk/id/invoice/2025/0104100637
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100637
  issuing country: SK
accounted: 2003-06-20
contract: Faktury.xml
delivered: 2002-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9548.04
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104101505
type: Invoice
description: Ubytovanie zahranič. delegácie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101505
  issuing country: SK
accounted: 1928-11-20
delivered: 1921-10-20
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: true
  value: 1362.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31706631

https://data.gov.sk/id/invoice/2025/0104101180
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101180
  issuing country: SK
accounted: 1927-08-20
contract: Faktury.xml
delivered: 1925-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 590.12
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

Spojené arabské emiráty
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2025/0104101507
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101507
  issuing country: SK
accounted: 1927-10-20
contract: Faktury.xml
delivered: 1922-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

RUŽIČKA AND PARTNERS 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/81106
  street: Vysoká
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101973
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101973
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1929-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11084.73
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

https://data.gov.sk/id/invoice/2025/0104100513
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100513
  issuing country: SK
accounted: 1928-04-20
delivered: 2009-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 276.75
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31592503

Vysoké Tatry
type: LAU2

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-Nové Mesto
  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/2025/0104100223
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100223
  issuing country: SK
accounted: 2013-03-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9548.04
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104102042
type: Invoice
description: Nájomné NP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102042
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1915-12-20
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: 1182.60
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

Makov
type: LAU2

https://data.gov.sk/id/invoice/2025/0104100905
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100905
  issuing country: SK
accounted: 1917-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 31588.86
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104101541
type: Invoice
description: Zabezpečenie zasadnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101541
  issuing country: SK
accounted: 1930-10-20
delivered: 1924-10-20
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: 1322.70
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

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
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: 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
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/2025/0104100205
type: Invoice
description: Prekladateľské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100205
  issuing country: SK
accounted: 2007-03-20
contract: Faktury.xml
delivered: 2003-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 209.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

https://data.gov.sk/id/invoice/2025/0104100575
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100575
  issuing country: SK
accounted: 2012-05-20
contract: Faktury.xml
delivered: 1930-04-20
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: 673.72
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104101965
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101965
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1929-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11084.73
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

https://data.gov.sk/id/invoice/2025/0104101323
type: Invoice
description: Personálne služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101323
  issuing country: SK
accounted: 1927-10-20
delivered: 1930-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 12195.45
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35868741

SOFTIP, 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: 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/2025/0104400023
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400023
  issuing country: SK
accounted: 2005-06-20
contract: Faktury.xml
delivered: 2002-06-20
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: 1242.00
  value with VAT: false
supplier: Antoanela Luciana Naaji
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: RO
    lau1: LAU1
    lau2: Arad
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/310329
    street: Spl. G-ral Gheorghe Magheru
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

https://data.gov.sk/id/invoice/2025/0104100551
type: Invoice
description: SMS brána
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100551
  issuing country: SK
accounted: 1916-05-20
delivered: 2005-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 16303.55
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35763469

https://data.gov.sk/id/invoice/2025/0104101857
type: Invoice
description: Obstaranie výpočtovej techniky - 44
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101857
  issuing country: SK
accounted: 1919-12-20
delivered: 2009-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 22441.97
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/37212931

https://data.gov.sk/id/invoice/2025/0104100473
type: Invoice
description: Podpora prevádzky 03/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100473
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 2002-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4349.37
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46457763

https://data.gov.sk/id/invoice/2025/0104101559
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101559
  issuing country: SK
accounted: 1931-10-20
contract: Faktury.xml
delivered: 1930-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104101367
type: Invoice
description: Správa registratúry
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101367
  issuing country: SK
accounted: 1915-10-20
contract: Faktury.xml
delivered: 2003-10-20
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: 12232.25
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35764350

https://data.gov.sk/id/invoice/2025/0104100232
type: Invoice
description: Záhradnícke služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100232
  issuing country: SK
accounted: 1919-03-20
delivered: 2004-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 215.25
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35772956

https://data.gov.sk/id/invoice/2025/0104101078
type: Invoice
description: PHM a drobný spotr. materiál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101078
  issuing country: SK
accounted: 1931-07-20
contract: Faktury.xml
delivered: 2005-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 113.45
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104101028
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101028
  issuing country: SK
accounted: 2007-08-20
contract: Faktury.xml
delivered: 1924-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3299.82
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35763469

https://data.gov.sk/id/invoice/2025/0104101728
type: Invoice
description: Obstaranie seniortabletov - 10.časť TN a
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101728
  issuing country: SK
accounted: 1915-12-20
contract: Faktury.xml
delivered: 2013-11-20
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: 992241.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35810734

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

Litovská republika
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2025/0104100486
type: Invoice
description: Kalibrovanie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100486
  issuing country: SK
accounted: 1924-04-20
delivered: 2011-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 305.04
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45842167

https://data.gov.sk/id/invoice/2025/0104101867
type: Invoice
description: Mediálna kampaň
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101867
  issuing country: SK
accounted: 1929-12-20
contract: Faktury.xml
delivered: 2010-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 65599.98
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45937044

Žilinský kraj
type: NUTS3

https://data.gov.sk/id/invoice/2025/0104400097
type: Invoice
description: Poistenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400097
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2007-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4719.40
  value with VAT: false
supplier: KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group

https://data.gov.sk/id/invoice/2025/0104100354
type: Invoice
description: ubytovanie k ZPC Hlobenova DOBROPIS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100354
  issuing country: SK
accounted: 1928-02-20
delivered: 2010-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
price: Price
  currency: PLN
  is value with VAT: false
  value: -1560.00
  value with VAT: false
supplier: 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/2025/0104101883
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101883
  issuing country: SK
accounted: 1918-12-20
contract: Faktury.xml
delivered: 2002-12-20
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: 3032.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100770
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100770
  issuing country: SK
accounted: 2009-06-20
contract: Faktury.xml
delivered: 1916-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1778.14
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100620
type: Invoice
description: služby Mailchimp
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100620
  issuing country: SK
accounted: 1930-04-20
delivered: 2014-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 88.67
  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/2025/0104100449
type: Invoice
description: GPS monitorovanie SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100449
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 2007-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 301.35
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51183455

https://data.gov.sk/id/invoice/2025/0104101174
type: Invoice
description: ubytovanie k ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101174
  issuing country: SK
accounted: 1930-11-20
delivered: 1920-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-11-20
price: Price
  currency: Korun
  is value with VAT: false
  value: 14088.73
  value with VAT: false
supplier: CROWN-WSF 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: CZ
    lau1: LAU1
    lau2: Praha
    nuts3: NUTS3
    orientation number: 633
    post code: https://data.gov.sk/def/postcode/11000
    street: Štěpánská
  legal form type: CZ036
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100050
type: Invoice
description: služby Captions
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100050
  issuing country: SK
accounted: 1931-01-20
delivered: 1917-01-20
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: 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

TME 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
headquarters: PhysicalAddress
  un country: SK
  lau1: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  post code: https://data.gov.sk/def/postcode/01001
  street: Hollého
headquarters: PhysicalAddress
  un country: SK
  lau1: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  post code: https://data.gov.sk/def/postcode/01001
  street: Hollého
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104100347
type: Invoice
description: Právne služby 02/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100347
  issuing country: SK
accounted: 1922-04-20
contract: Faktury.xml
delivered: 1916-03-20
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: 18609.90
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36868949

https://data.gov.sk/id/invoice/2025/0104101132
type: Invoice
description: Poštové služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101132
  issuing country: SK
accounted: 2013-08-20
contract: Faktury.xml
delivered: 2008-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4188.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2025/0104100552
type: Invoice
description: multimediálne centrum Apple TV 4K
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100552
  issuing country: SK
accounted: 2010-04-20
delivered: 2005-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-04-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 193.15
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36562939

https://data.gov.sk/id/invoice/2025/0104101063
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101063
  issuing country: SK
accounted: 2008-08-20
contract: Faktury.xml
delivered: 2004-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 76.88
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104101881
type: Invoice
description: Spravodajský servis
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101881
  issuing country: SK
accounted: 1917-12-20
contract: Faktury.xml
delivered: 2012-12-20
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: 2214.00
  value with VAT: false
supplier: SITA Slovenská tlačová agentúra a.s.

https://data.gov.sk/id/invoice/2025/0104101345
type: Invoice
description: Zabezp. VŠ
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101345
  issuing country: SK
accounted: 1915-10-20
delivered: 1929-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 20161.31
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151866

https://data.gov.sk/id/invoice/2025/0104100865
type: Invoice
description: ceny do súťaže
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100865
  issuing country: SK
accounted: 2006-06-20
delivered: 1919-06-20
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: true
  value: 5.26
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36562939

https://data.gov.sk/id/invoice/2025/0104101395
type: Invoice
description: ubytovanie k TPC - Školenie sekcie SEÚS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101395
  issuing country: SK
accounted: 1930-09-20
delivered: 1923-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2327.00
  value with VAT: false
supplier: Kancelária Národnej rady Slovenskej republiky

https://data.gov.sk/id/invoice/2025/0104100885
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100885
  issuing country: SK
accounted: 1923-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8653.53
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44289367

Bardejov
type: LAU2

https://data.gov.sk/id/invoice/2025/0104101823
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101823
  issuing country: SK
accounted: 1915-12-20
contract: Faktury.xml
delivered: 2001-12-20
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: 3782.25
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35894601

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
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/2025/0104100741
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100741
  issuing country: SK
accounted: 2012-06-20
contract: Faktury.xml
delivered: 2003-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 650.20
  value with VAT: false
supplier: AMÁLIA SERVIS, s. r. o.

https://data.gov.sk/id/invoice/2025/0104101253
type: Invoice
description: Školenia digi zručností seniorov PB + PU
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101253
  issuing country: SK
accounted: 1919-09-20
contract: Faktury.xml
delivered: 2009-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 69259.70
  value with VAT: false
supplier: intellect s. r. o.

https://data.gov.sk/id/invoice/2025/0104101382
type: Invoice
description: PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101382
  issuing country: SK
accounted: 1930-09-20
contract: Faktury.xml
delivered: 2006-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4732.16
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104100541
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100541
  issuing country: SK
accounted: 1915-05-20
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: 13655.22
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2025/0104101088
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101088
  issuing country: SK
accounted: 2007-08-20
contract: Faktury.xml
delivered: 2005-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 322540.18
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

Korun
type: Currency

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
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101771
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101771
  issuing country: SK
accounted: 1915-12-20
contract: Faktury.xml
delivered: 2001-12-20
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: 8653.53
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44289367

https://data.gov.sk/id/invoice/2025/0104100280
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100280
  issuing country: SK
accounted: 2012-03-20
contract: Faktury.xml
delivered: 1926-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2518.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

Okres Zvolen
type: LAU1

https://data.gov.sk/id/invoice/2025/0104101540
type: Invoice
description: Prenájom prestorov na Kybertour NR 24.09
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101540
  issuing country: SK
accounted: 1930-10-20
delivered: 1924-10-20
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: 630.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00308307

https://data.gov.sk/id/invoice/2025/0104100272
type: Invoice
description: Montáž autofólií na SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100272
  issuing country: SK
accounted: 1919-03-20
delivered: 2010-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 825.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35976993

https://data.gov.sk/id/invoice/2025/0104101407
type: Invoice
description: Zberná jazda
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101407
  issuing country: SK
accounted: 1915-10-20
contract: Faktury.xml
delivered: 2010-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 458.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2025/0104100992
type: Invoice
description: Právne služby 06/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100992
  issuing country: SK
accounted: 1930-07-20
contract: Faktury.xml
delivered: 1915-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7772.37
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36868949

https://data.gov.sk/id/invoice/2025/0104100281
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100281
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 2007-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 10045.07
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104100555
type: Invoice
description: Vstupná lekárska prehliadka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100555
  issuing country: SK
accounted: 1920-05-20
contract: Faktury.xml
delivered: 2006-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 581.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44729081

https://data.gov.sk/id/invoice/2025/0104100627
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100627
  issuing country: SK
accounted: 1928-05-20
contract: Faktury.xml
delivered: 2005-05-20
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: 789.72
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104101173
type: Invoice
description: Služby poč. siete SANET 07-09/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101173
  issuing country: SK
accounted: 2003-09-20
contract: Faktury.xml
delivered: 1918-08-20
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: 1350.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/17055270

Šaľa
type: LAU2

https://data.gov.sk/id/invoice/2025/0104100986
type: Invoice
description: Prepojenie a import systémov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100986
  issuing country: SK
accounted: 1921-07-20
delivered: 1917-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2088.54
  value with VAT: false
supplier: Alma Career Slovakia s. r. o.

Aj Ty v IT
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: 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/physical-address/31301039
type: PhysicalAddress
un country: SK
lau1: SK0217
lau2: SK0217581020
nuts3: SK021
orientation number: 46
post code: https://data.gov.sk/def/postcode/91935
street: Cintorínska

https://data.gov.sk/id/invoice/2025/0104101875
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101875
  issuing country: SK
accounted: 1915-12-20
contract: Faktury.xml
delivered: 2011-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7872.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00164763

https://data.gov.sk/id/invoice/2025/0104102039
type: Invoice
description: Nájomné NP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102039
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2005-05-20
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: 1182.60
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

https://data.gov.sk/id/invoice/2025/0104101629
type: Invoice
description: služby Adobe systems Software
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101629
  issuing country: SK
accounted: 1931-10-20
delivered: 2004-11-20
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: 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/2025/0104100229
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100229
  issuing country: SK
accounted: 2010-03-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 447.14
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104101762
type: Invoice
description: Storepoint-mapky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101762
  issuing country: SK
accounted: 1928-11-20
delivered: 1927-11-20
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: USD
  is value with VAT: false
  value: 99.00
  value with VAT: false
supplier: Storepoint Inc.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CA
    lau1: LAU1
    lau2: Toronto, Niagara
    nuts3: NUTS3
    orientation number: 862
    post code: M6J1C9
    street: Richmond Street W
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100926
type: Invoice
description: Dodávka pitnej vody
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100926
  issuing country: SK
accounted: 2010-07-20
contract: Faktury.xml
delivered: 2007-07-20
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: 62.65
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51913852

https://data.gov.sk/id/invoice/2025/0104100342
type: Invoice
description: ubytovanie k ZPC Ilko DOBROPIS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100342
  issuing country: SK
accounted: 1928-02-20
delivered: 2010-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
price: Price
  currency: PLN
  is value with VAT: false
  value: -780.00
  value with VAT: false
supplier: 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/2025/0104101469
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101469
  issuing country: SK
accounted: 1922-10-20
contract: Faktury.xml
delivered: 1917-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104400048
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400048
  issuing country: SK
accounted: 2010-06-20
contract: Faktury.xml
delivered: 2002-06-20
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: 1890.00
  value with VAT: false
supplier: Marinko Stojkov
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: HR
    lau1: LAU1
    lau2: Slavonski Brod
    nuts3: NUTS3
    orientation number: 4
    post code: https://data.gov.sk/def/postcode/35000
    street: Vladimira Gortana
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

https://data.gov.sk/id/invoice/2025/0104101749
type: Invoice
description: Príslušenstvo do áut
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101749
  issuing country: SK
accounted: 1927-11-20
contract: Faktury.xml
delivered: 1925-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 246.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104101724
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101724
  issuing country: SK
accounted: 1926-11-20
contract: Faktury.xml
delivered: 1919-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -601.91
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

Hniezdne
type: LAU2

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/2025/0104100728
type: Invoice
description: Poradenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100728
  issuing country: SK
accounted: 1920-06-20
contract: Faktury.xml
delivered: 2002-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 36900.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35864711

https://data.gov.sk/id/invoice/2025/0104101392
type: Invoice
description: Monitoring médií
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101392
  issuing country: SK
accounted: 1917-10-20
contract: Faktury.xml
delivered: 2007-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 971.70
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31402445

https://data.gov.sk/id/invoice/2025/0104100723
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100723
  issuing country: SK
accounted: 1921-07-20
contract: Faktury.xml
delivered: 1929-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 858.78
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100304
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100304
  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: 1921-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 789.72
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104102050
type: Invoice
description: Nástroj bezpečnostného monitoringu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102050
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2005-01-20
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: 147.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54629331

https://data.gov.sk/id/invoice/2025/0104100839
type: Invoice
description: zabezpečenie konferencie 24.-25.4.2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100839
  issuing country: SK
accounted: 1930-06-20
delivered: 1916-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-07-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 35468.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54998778

https://data.gov.sk/id/invoice/2025/0104101154
type: Invoice
description: plavba loďou - NÚKIB - 23.07.25
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101154
  issuing country: SK
accounted: 1920-08-20
delivered: 2013-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1930.49
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36022047

https://data.gov.sk/id/invoice/2025/0104100434
type: Invoice
description: Občerstvenie - konferencia ŠT1
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100434
  issuing country: SK
accounted: 1931-03-20
delivered: 2014-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-04-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 949.20
  value with VAT: false
supplier: LV company s.r.o.

https://data.gov.sk/id/invoice/2025/0104101570
type: Invoice
description: Umývanie vozidiel
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101570
  issuing country: SK
accounted: 2005-11-20
contract: Faktury.xml
delivered: 2003-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 602.70
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54501032

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
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
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101820
type: Invoice
description: PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101820
  issuing country: SK
accounted: 1930-11-20
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: 6713.40
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104100286
type: Invoice
description: Zberné jazdy
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100286
  issuing country: SK
accounted: 1919-03-20
contract: Faktury.xml
delivered: 2012-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 458.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2025/0104100826
type: Invoice
description: Zabezpečenie konferencie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100826
  issuing country: SK
accounted: 1927-08-20
delivered: 2001-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-08-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 11650.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36690805

https://data.gov.sk/id/invoice/2025/0104101368
type: Invoice
description: Hudobné vystúpenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101368
  issuing country: SK
accounted: 2008-10-20
delivered: 2003-10-20
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: 1300.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/42264472

SLOVAKIA REAL - TOUR 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: SK0426
  lau2: SK0426521655
  nuts3: SK042
  orientation number: 2
  post code: https://data.gov.sk/def/postcode/04420
  street: Smreková
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

Okres Čadca
type: LAU1

https://data.gov.sk/id/invoice/2025/0104101853
type: Invoice
description: Servisné služby modulu EZZK
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101853
  issuing country: SK
accounted: 1923-12-20
contract: Faktury.xml
delivered: 2009-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 31180.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31385401

https://data.gov.sk/id/invoice/2025/0104100245
type: Invoice
description: Monitoring médií
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100245
  issuing country: SK
accounted: 2007-03-20
contract: Faktury.xml
delivered: 2005-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 971.70
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31402445

360.media j. s. a.
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
  post code: https://data.gov.sk/def/postcode/81107
  street: Námestie Martina Benku
legal form type: https://data.gov.sk/def/legal-form-type/125
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101416
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101416
  issuing country: SK
accounted: 1917-10-20
contract: Faktury.xml
delivered: 2010-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -5473.52
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

Z.A.I.C. s.r.o.
type: Supplier
preferred label: Z.A.I.C. s.r.o. v reštrukturalizácii
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
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
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

Ultra Print, 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
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
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
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
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
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
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/2025/0104101670
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101670
  issuing country: SK
accounted: 2014-11-20
contract: Faktury.xml
delivered: 2010-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 21847.02
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104400065
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400065
  issuing country: SK
accounted: 2002-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1674.00
  value with VAT: false
supplier: Sevil SEN AKAGUNDUZ
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: Turecká republika
    lau1: LAU1
    lau2: Ankara
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/6810
    street: Prof. Dr. Ahmet Taner Kislali Mah. 2886 sok. A
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

Nitriansky kraj
type: NUTS3

https://data.gov.sk/id/invoice/2025/0104101189
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101189
  issuing country: SK
accounted: 1927-08-20
contract: Faktury.xml
delivered: 1920-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 429.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100321
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100321
  issuing country: SK
accounted: 1919-03-20
contract: Faktury.xml
delivered: 2004-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3042.32
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100901
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100901
  issuing country: SK
accounted: 1917-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 322540.18
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104100213
type: Invoice
description: Umývanie vozidiel
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100213
  issuing country: SK
accounted: 2010-03-20
contract: Faktury.xml
delivered: 2003-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 301.35
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54501032

https://data.gov.sk/id/invoice/2025/0104100033
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100033
  issuing country: SK
accounted: 1922-01-20
delivered: 1915-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1294.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100380
type: Invoice
description: LC-HDO4034A-MS Osciloskop
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100380
  issuing country: SK
accounted: 1931-03-20
delivered: 1927-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 26039.10
  value with VAT: false
supplier: TME Slovakia, s. r. o.

RM JET, 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: SK0217
  lau2: SK0217506745
  nuts3: SK021
  post code: https://data.gov.sk/def/postcode/91702
  street: Bratislavská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104100892
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100892
  issuing country: SK
accounted: 1921-07-20
contract: Faktury.xml
delivered: 1919-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 270.36
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100493
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100493
  issuing country: SK
accounted: 1916-04-20
delivered: 1921-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 578.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35730129

https://data.gov.sk/id/invoice/2025/0104100156
type: Invoice
description: Dobropis k FA 128901522737
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100156
  issuing country: SK
accounted: 1931-01-20
delivered: 2004-02-20
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: true
  value: -7.99
  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

MIM, 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: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  post code: https://data.gov.sk/def/postcode/01003
  street: Slnečná
headquarters: PhysicalAddress
  un country: SK
  lau1: SK031B
  lau2: SK031B517402
  nuts3: Žilinský kraj
  post code: https://data.gov.sk/def/postcode/01003
  street: Slnečná
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/2025/0104101714
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101714
  issuing country: SK
accounted: 1924-11-20
delivered: 2014-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 442.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46256831

https://data.gov.sk/id/invoice/2025/0104101800
type: Invoice
description: Zahradnícke služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101800
  issuing country: SK
accounted: 2004-12-20
delivered: 2003-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 252.64
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35772956

https://data.gov.sk/id/invoice/2025/0104100745
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100745
  issuing country: SK
accounted: 1918-06-20
contract: Faktury.xml
delivered: 2003-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 592.06
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104101216
type: Invoice
description: Kancelárske potreby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101216
  issuing country: SK
accounted: 2005-09-20
contract: Faktury.xml
delivered: 2004-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 319.68
  value with VAT: false
supplier: PAPERA s.r.o.

JAMIS PHOTO, 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: SK0107507989
  nuts3: SK010
  orientation number: 9
  post code: https://data.gov.sk/def/postcode/90021
  street: P. O. Hviezdoslava
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104400009
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400009
  issuing country: SK
accounted: 1929-05-20
contract: Faktury.xml
delivered: 1926-05-20
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: 1600.00
  value with VAT: false
supplier: Kancelária Národnej rady Slovenskej republiky

https://data.gov.sk/id/invoice/2025/0104101908
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101908
  issuing country: SK
accounted: 1917-12-20
delivered: 2001-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 109.47
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51871998

https://data.gov.sk/id/invoice/2025/0104101273
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101273
  issuing country: SK
accounted: 1925-09-20
contract: Faktury.xml
delivered: 1917-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 143.68
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100519
type: Invoice
description: Školenia digi zručností seniorov Nitra
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100519
  issuing country: SK
accounted: 2002-05-20
contract: Faktury.xml
delivered: 2010-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 59040.00
  value with VAT: false
supplier: SWOT spol. s r.o.

https://data.gov.sk/id/invoice/2025/0104100858
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100858
  issuing country: SK
accounted: 1925-06-20
contract: Faktury.xml
delivered: 2010-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 617.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

Príspevková organizácia
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2025/0104100755
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100755
  issuing country: SK
accounted: 1923-06-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 31588.86
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104101011
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101011
  issuing country: SK
accounted: 2012-08-20
contract: Faktury.xml
delivered: 1921-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-08-20
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/2025/0104101869
type: Invoice
description: Nabíjanie SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101869
  issuing country: SK
accounted: 1915-12-20
contract: Faktury.xml
delivered: 2010-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 92.27
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35823551

https://data.gov.sk/id/invoice/2025/0104400073
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400073
  issuing country: SK
accounted: 2003-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1026.00
  value with VAT: false
supplier: Michel Hazen
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: 530
      type: UNCountry
      in scheme: CL000086
    lau1: LAU1
    lau2: Wijk bij Duurstede
    nuts3: NUTS3
    orientation number: 57
    post code: 3962LE
    street: Tacitus
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

Spoločnosť s ručením obmedzeným
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2025/0104101676
type: Invoice
description: Školenia digi zručností seniorov BR+RS 2
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101676
  issuing country: SK
accounted: 2003-12-20
contract: Faktury.xml
delivered: 2004-11-20
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: 77268.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51318491

https://data.gov.sk/id/invoice/2025/0104100406
type: Invoice
description: Technické služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100406
  issuing country: SK
accounted: 1920-05-20
contract: Faktury.xml
delivered: 2001-04-20
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: 3717.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/50260456

https://data.gov.sk/id/invoice/2025/0104101435
type: Invoice
description: Zabezpečenie podujatia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101435
  issuing country: SK
accounted: 1928-11-20
contract: Faktury.xml
delivered: 1930-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-12-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 50455.83
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/50907930

https://data.gov.sk/id/invoice/2025/0104101402
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101402
  issuing country: SK
accounted: 2010-10-20
contract: Faktury.xml
delivered: 2007-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 998.58
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

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/2025/0104101373
type: Invoice
description: Kalibrácia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101373
  issuing country: SK
accounted: 2007-10-20
delivered: 2003-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 305.04
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45842167

Todos 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: SK0104
  lau2: SK0104529419
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/84103
  street: Lamačská cesta
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0104
  lau2: SK0104529419
  nuts3: SK010
  post code: https://data.gov.sk/def/postcode/84103
  street: Lamačská cesta
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104100465
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100465
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 2002-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 343.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104101090
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101090
  issuing country: SK
accounted: 2007-08-20
delivered: 2006-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 403.43
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2025/0104101968
type: Invoice
description: Storepoint-mapky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101968
  issuing country: SK
accounted: 1929-12-20
delivered: 1929-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-12-20
price: Price
  currency: USD
  is value with VAT: false
  value: 99.00
  value with VAT: false
supplier: Storepoint Inc.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CA
    lau1: LAU1
    lau2: Toronto, Niagara
    nuts3: NUTS3
    orientation number: 862
    post code: M6J1C9
    street: Richmond Street W
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100632
type: Invoice
description: Revízia a kontrola elektrických spotrebi
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100632
  issuing country: SK
accounted: 1929-05-20
contract: Faktury.xml
delivered: 2014-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 5847.67
  value with VAT: false
supplier: ReelTech s.r.o.

https://data.gov.sk/id/invoice/2025/0104101177
type: Invoice
description: Služby syst. podpory (paušál + nadpaušál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101177
  issuing country: SK
accounted: 1922-09-20
contract: Faktury.xml
delivered: 1923-07-20
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: 12255.72
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35873426

https://data.gov.sk/id/invoice/2025/0104101623
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101623
  issuing country: SK
accounted: 2006-11-20
contract: Faktury.xml
delivered: 2004-11-20
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: 1221.44
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104101068
type: Invoice
description: Záhradnícke služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101068
  issuing country: SK
accounted: 2006-08-20
delivered: 2004-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 204.75
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35772956

https://data.gov.sk/id/invoice/2025/0104100614
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100614
  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: 2003-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9189.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104100130
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100130
  issuing country: SK
accounted: 1918-02-20
contract: Faktury.xml
delivered: 2011-02-20
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: 1459.24
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

Okres Košice II
type: LAU1

https://data.gov.sk/id/invoice/2025/0104101829
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101829
  issuing country: SK
accounted: 1915-12-20
contract: Faktury.xml
delivered: 2004-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 31588.86
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104101307
type: Invoice
description: Poradenské služby v oblasti auditu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101307
  issuing country: SK
accounted: 1917-10-20
contract: Faktury.xml
delivered: 1922-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 150400.00
  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: CZ036
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100719
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100719
  issuing country: SK
accounted: 2003-06-20
contract: Faktury.xml
delivered: 1928-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 141.45
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35894601

Turecká republika
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2025/0104100047
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100047
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 1924-01-20
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: 2919.24
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2025/0104101591
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101591
  issuing country: SK
accounted: 2006-11-20
contract: Faktury.xml
delivered: 2004-11-20
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: 9189.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104101858
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101858
  issuing country: SK
accounted: 1916-12-20
delivered: 1925-11-20
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: 232.47
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

https://data.gov.sk/id/invoice/2025/0104101391
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101391
  issuing country: SK
accounted: 1920-10-20
contract: Faktury.xml
delivered: 2007-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11983.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36780201

https://data.gov.sk/id/invoice/2025/0104100598
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100598
  issuing country: SK
accounted: 1916-05-20
contract: Faktury.xml
delivered: 2012-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104101359
type: Invoice
description: Pranie a distribúcia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101359
  issuing country: SK
accounted: 2007-10-20
delivered: 2002-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 388.18
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

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
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
legal form type: https://data.gov.sk/def/legal-form-type/121
is physical person: false

https://data.gov.sk/id/invoice/2025/0104100830
type: Invoice
description: Nákup PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100830
  issuing country: SK
accounted: 1923-06-20
contract: Faktury.xml
delivered: 1918-06-20
is advance invoice: false
is canceled: true
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2788.08
  value with VAT: false
supplier: SLOVNAFT, a.s.

INBOX 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
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82103
  street: Seberíniho
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82103
  street: Seberíniho
headquarters: PhysicalAddress
  un country: SK
  lau1: LAU1
  lau2: Bratislava
  nuts3: NUTS3
  orientation number: 1
  post code: https://data.gov.sk/def/postcode/82103
  street: Seberíniho
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101741
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101741
  issuing country: SK
accounted: 1928-11-20
delivered: 1918-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1700.00
  value with VAT: false
supplier: ef.Info Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: Maltská republika
    lau1: LAU1
    lau2: Swieqi
    nuts3: NUTS3
    orientation number: 49
    post code: SWQ2132
    street: Triq Tal-Franciz
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/physical-address/5403006202
type: PhysicalAddress
un country: SK
lau1: SK0422
lau2: SK0422599891
nuts3: SK042
orientation number: 4
post code: https://data.gov.sk/def/postcode/04001
street: Brodná

https://data.gov.sk/id/invoice/2025/0104100904
type: Invoice
description: Doprava - taxi
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100904
  issuing country: SK
accounted: 2007-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1147.84
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45643423

https://data.gov.sk/id/invoice/2025/0104101358
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101358
  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: 2006-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 840.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36777307

https://data.gov.sk/id/invoice/2025/0104100430
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100430
  issuing country: SK
accounted: 1924-04-20
contract: Faktury.xml
delivered: 2003-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 185.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2025/0104101985
type: Invoice
description: Zmenové konanie 002/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101985
  issuing country: SK
accounted: 1930-12-20
contract: Faktury.xml
delivered: 1923-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7232.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00397687

https://data.gov.sk/id/invoice/2025/0104101270
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101270
  issuing country: SK
accounted: 1917-09-20
contract: Faktury.xml
delivered: 2011-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2500.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104101849
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101849
  issuing country: SK
accounted: 1922-12-20
contract: Faktury.xml
delivered: 2009-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 842.78
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

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/2025/0104101136
type: Invoice
description: Maintenance pre Fabasoft
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101136
  issuing country: SK
accounted: 1925-08-20
delivered: 2011-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 161843.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35760419

https://data.gov.sk/id/invoice/2025/0104100427
type: Invoice
description: Pranie a distribúcia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100427
  issuing country: SK
accounted: 1931-03-20
delivered: 2003-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 388.18
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2025/0104100086
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100086
  issuing country: SK
accounted: 1931-01-20
delivered: 1929-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2656.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36249254

Kancelária Národnej rady 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
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: 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: 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: 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
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
is physical person: false

Okres Považská Bystrica
type: LAU1

https://data.gov.sk/id/invoice/2025/0104100677
type: Invoice
description: služby Mailchimp
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100677
  issuing country: SK
accounted: 1922-05-20
delivered: 1919-05-20
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: 90.31
  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/2025/0104101306
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101306
  issuing country: SK
accounted: 1930-09-20
contract: Faktury.xml
delivered: 1924-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 150.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104400086
type: Invoice
description: Pokuta
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400086
  issuing country: SK
accounted: 1931-10-20
delivered: 1930-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 52.00
  value with VAT: false
supplier: Hlavné mesto Slovenskej republiky Bratislava

https://data.gov.sk/id/invoice/2025/0104100059
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100059
  issuing country: SK
accounted: 2010-02-20
contract: Faktury.xml
delivered: 1930-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 561.25
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35894601

https://data.gov.sk/id/invoice/2025/0104100499
type: Invoice
description: služby Adobe systems Software
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100499
  issuing country: SK
accounted: 1923-04-20
delivered: 1915-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-04-20
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

Plavecký Štvrtok
type: LAU2

https://data.gov.sk/id/invoice/2025/0104100726
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100726
  issuing country: SK
accounted: 2006-06-20
contract: Faktury.xml
delivered: 1930-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 94.62
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104100084
type: Invoice
description: Dodávka pitnej vody
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100084
  issuing country: SK
accounted: 2014-02-20
contract: Faktury.xml
delivered: 2005-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 160.11
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51913852

https://data.gov.sk/id/invoice/2025/0104101899
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101899
  issuing country: SK
accounted: 1917-12-20
delivered: 1915-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1918-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 96.00
  value with VAT: false
supplier: EDOS-SMART, s.r.o.

https://data.gov.sk/id/invoice/2025/0104101914
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101914
  issuing country: SK
accounted: 1922-12-20
contract: Faktury.xml
delivered: 2012-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -921.53
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2025/0104400057
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400057
  issuing country: SK
accounted: 2002-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1242.00
  value with VAT: false
supplier: Jolanta Mizera-Pietraszko
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: PL
    lau1: LAU1
    lau2: Lutynia k., Wrocławia,
    nuts3: NUTS3
    orientation number: 31
    post code: https://data.gov.sk/def/postcode/55-330
    street: 31 Piastowska St
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

Okres Poprad
type: LAU1

https://data.gov.sk/id/invoice/2025/0104100775
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100775
  issuing country: SK
accounted: 2013-06-20
delivered: 1920-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3840.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/53186605

https://data.gov.sk/id/invoice/2025/0104100097
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100097
  issuing country: SK
accounted: 1925-02-20
contract: Faktury.xml
delivered: 2006-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3101.45
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104100822
type: Invoice
description: Tlačiarenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100822
  issuing country: SK
accounted: 2014-07-20
contract: Faktury.xml
delivered: 1917-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2779.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35894601

https://data.gov.sk/id/invoice/2025/0104100752
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100752
  issuing country: SK
accounted: 2010-06-20
delivered: 2007-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 549.93
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/43939899

https://data.gov.sk/id/invoice/2025/0104102041
type: Invoice
description: Nájomné NP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102041
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1915-12-20
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: 1182.60
  value with VAT: false
supplier: Z.A.I.C. s.r.o.

https://data.gov.sk/id/invoice/2025/0104101303
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101303
  issuing country: SK
accounted: 1929-09-20
delivered: 1916-09-20
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: 195.57
  value with VAT: false
supplier: Nakladatelství C.H.Beck, s.r.o.,organizačná zložka

https://data.gov.sk/id/invoice/2025/0104101071
type: Invoice
description: Nákup úradných pečiatok
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101071
  issuing country: SK
accounted: 2007-08-20
contract: Faktury.xml
delivered: 2004-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 22.00
  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

Mesto Banská Bystrica
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: SK0321
  lau2: SK0321508438
  nuts3: SK032
  orientation number: 26
  post code: https://data.gov.sk/def/postcode/97401
  street: Československej armády
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
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/2025/0104101736
type: Invoice
description: Školenia digi zručností seniorov SL a KN
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101736
  issuing country: SK
accounted: 2003-12-20
contract: Faktury.xml
delivered: 1919-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 41310.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/37863738

https://data.gov.sk/id/invoice/2025/0104101166
type: Invoice
description: Nákup PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101166
  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: 1925-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2756.69
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104101778
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101778
  issuing country: SK
accounted: 1915-12-20
contract: Faktury.xml
delivered: 2001-12-20
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: 3101.45
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

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/2025/0104100907
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100907
  issuing country: SK
accounted: 1923-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4668.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104100168
type: Invoice
description: Autobusová preprava
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100168
  issuing country: SK
accounted: 2003-03-20
delivered: 1919-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -270.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/43944311

https://data.gov.sk/id/invoice/2025/0104101860
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101860
  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: 436.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35900831

https://data.gov.sk/id/invoice/2025/0104101682
type: Invoice
description: Školenia digi zručností seniorov MI + TV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101682
  issuing country: SK
accounted: 1915-12-20
contract: Faktury.xml
delivered: 2004-11-20
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: 59445.90
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51318491

https://data.gov.sk/id/invoice/2025/0104100729
type: Invoice
description: Spravodajský servis
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100729
  issuing country: SK
accounted: 1920-06-20
contract: Faktury.xml
delivered: 2002-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2214.00
  value with VAT: false
supplier: SITA Slovenská tlačová agentúra a.s.

https://data.gov.sk/id/invoice/2025/0104101178
type: Invoice
description: Školenia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101178
  issuing country: SK
accounted: 2008-09-20
contract: Faktury.xml
delivered: 1918-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 12742.80
  value with VAT: false
supplier: GOPAS SR, a.s.

https://data.gov.sk/id/invoice/2025/0104100619
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100619
  issuing country: SK
accounted: 1928-05-20
contract: Faktury.xml
delivered: 2002-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3101.45
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104400060
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400060
  issuing country: SK
accounted: 2002-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2106.00
  value with VAT: false
supplier: Abdelmajid Khelil
  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: Vilsbiburg
    nuts3: NUTS3
    orientation number: 4
    post code: https://data.gov.sk/def/postcode/84137
    street: Herrnfeldener Str.
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

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
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
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/2025/0104100779
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100779
  issuing country: SK
accounted: 1923-06-20
contract: Faktury.xml
delivered: 2009-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9840.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00164763

https://data.gov.sk/id/invoice/2025/0104100862
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100862
  issuing country: SK
accounted: 2009-07-20
contract: Faktury.xml
delivered: 1926-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -1121.24
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2025/0104101473
type: Invoice
description: ubytovanie k ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101473
  issuing country: SK
accounted: 1931-10-20
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: true
  value: 2245.60
  value with VAT: false
supplier: Hotel Astoria Vienna, Curio Collection by Hilton
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: AT
    lau1: LAU1
    lau2: Viedeň
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/1010
    street: Kärntner Straße
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100372
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100372
  issuing country: SK
accounted: 1927-03-20
contract: Faktury.xml
delivered: 1920-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3014.65
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

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
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/2025/0104101990
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101990
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2007-01-20
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: 8653.53
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44289367

https://data.gov.sk/id/invoice/2025/0104102015
type: Invoice
description: Paušálne služby 12/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102015
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2007-01-20
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: 4920.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35760419

https://data.gov.sk/id/invoice/2025/0104100161
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100161
  issuing country: SK
accounted: 1925-02-20
contract: Faktury.xml
delivered: 1918-02-20
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: 1737.11
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100656
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100656
  issuing country: SK
accounted: 1927-05-20
contract: Faktury.xml
delivered: 2012-05-20
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: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104400037
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400037
  issuing country: SK
accounted: 1916-06-20
contract: Faktury.xml
delivered: 2002-06-20
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: 1458.00
  value with VAT: false
supplier: Bruno VOLCKAERT
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: BE
    lau1: LAU1
    lau2: Maldegem
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/9990
    street: Koning Albertlaan
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

https://data.gov.sk/id/invoice/2025/0104100366
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100366
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 1924-03-20
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: 664.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104101907
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101907
  issuing country: SK
accounted: 1918-12-20
delivered: 2008-12-20
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: 290.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45715858

https://data.gov.sk/id/invoice/2025/0104101122
type: Invoice
description: ZPC - Singapor Ančinova DOBROPIS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101122
  issuing country: SK
accounted: 1921-08-20
delivered: 2007-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-09-20
price: Price
  currency: SGD
  is value with VAT: true
  value: -200.00
  value with VAT: false
supplier: Swissotel The Stamford
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: SG
    lau1: LAU1
    lau2: Singapore
    nuts3: NUTS3
    orientation number: 2
    post code: https://data.gov.sk/def/postcode/178882
    street: Stamford Road
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100679
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100679
  issuing country: SK
accounted: 1923-05-20
contract: Faktury.xml
delivered: 1915-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-05-20
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/2025/0104100705
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100705
  issuing country: SK
accounted: 1928-05-20
delivered: 2014-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-05-20
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/2025/0104101717
type: Invoice
description: Podpora prevádzky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101717
  issuing country: SK
accounted: 1923-12-20
contract: Faktury.xml
delivered: 1919-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 19679.88
  value with VAT: false
supplier: I.S.D.D. plus, s.r.o.

Petra Toth, 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: SK0107507989
  nuts3: SK010
  orientation number: 2
  post code: https://data.gov.sk/def/postcode/90021
  street: Muškátová
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104102033
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102033
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2013-01-20
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: 4668.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104100348
type: Invoice
description: ubytovanie k ZPC Plesko DOBROPIS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100348
  issuing country: SK
accounted: 1928-03-20
delivered: 2010-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-03-20
price: Price
  currency: PLN
  is value with VAT: false
  value: -1560.00
  value with VAT: false
supplier: Polish Travel Quo Vadis Sp. z o.o.
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: PL
    lau1: LAU1
    lau2: Warszawa
    nuts3: NUTS3
    orientation number: 2
    post code: https://data.gov.sk/def/postcode/00-138
    street: ul. Ptasia
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100985
type: Invoice
description: Technické služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100985
  issuing country: SK
accounted: 1930-07-20
contract: Faktury.xml
delivered: 1917-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 5480.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/50260456

https://data.gov.sk/id/invoice/2025/0104101744
type: Invoice
description: Služby na objednávku EZZK 10/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101744
  issuing country: SK
accounted: 2008-12-20
contract: Faktury.xml
delivered: 1921-11-20
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: 5510.40
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31385401

Ukrajina
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2025/0104101252
type: Invoice
description: Notárske služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101252
  issuing country: SK
accounted: 2012-09-20
delivered: 2012-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 202.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31813852

https://data.gov.sk/id/invoice/2025/0104101026
type: Invoice
description: Školenia digi zručností seniorov PB a PU
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101026
  issuing country: SK
accounted: 2004-08-20
contract: Faktury.xml
delivered: 1926-05-20
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: 56204.36
  value with VAT: false
supplier: intellect s. r. o.

https://data.gov.sk/id/invoice/2025/0104101816
type: Invoice
description: PHM
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101816
  issuing country: SK
accounted: 1930-11-20
contract: Faktury.xml
delivered: 2004-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 41.82
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104100189
type: Invoice
description: CapCut prístupy do aplikácie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100189
  issuing country: SK
accounted: 1925-02-20
delivered: 1919-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-02-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 109.99
  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/2025/0104100165
type: Invoice
description: ubytovanie k ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100165
  issuing country: SK
accounted: 1928-02-20
delivered: 1917-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 4372.10
  value with VAT: false
supplier: Renaissance Paris Nobel Tour Eiffel Hotel
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: FR
    lau1: LAU1
    lau2: Paris
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/75116
    street: Avenue Raymond Poincaré
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104101116
type: Invoice
description: ZPC - Singapor Čorba
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101116
  issuing country: SK
accounted: 1921-08-20
delivered: 2007-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-08-20
price: Price
  currency: SGD
  is value with VAT: true
  value: 2413.60
  value with VAT: false
supplier: Swissotel The Stamford
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: SG
    lau1: LAU1
    lau2: Singapore
    nuts3: NUTS3
    orientation number: 2
    post code: https://data.gov.sk/def/postcode/178882
    street: Stamford Road
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

intellect 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
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0222
  lau2: SK0222513016
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/01841
  street: Prejtská
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0222
  lau2: SK0222513016
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/01841
  street: Prejtská
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0222
  lau2: SK0222513016
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/01841
  street: Prejtská
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0222
  lau2: SK0222513016
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/01841
  street: Prejtská
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0222
  lau2: SK0222513016
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/01841
  street: Prejtská
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0222
  lau2: SK0222513016
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/01841
  street: Prejtská
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0222
  lau2: SK0222513016
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/01841
  street: Prejtská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104100868
type: Invoice
description: Predplatené SIM karty
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100868
  issuing country: SK
accounted: 2003-07-20
contract: Faktury.xml
delivered: 1919-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 247045.50
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35697270

https://data.gov.sk/id/invoice/2025/0104100421
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100421
  issuing country: SK
accounted: 1915-04-20
contract: Faktury.xml
delivered: 2002-04-20
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: 1667.03
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

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
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
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
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101064
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101064
  issuing country: SK
accounted: 2008-08-20
contract: Faktury.xml
delivered: 2004-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3101.45
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104101371
type: Invoice
description: Prekladateľské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101371
  issuing country: SK
accounted: 1917-10-20
contract: Faktury.xml
delivered: 2003-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2378.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36792811

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
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: false

https://data.gov.sk/id/invoice/2025/0104101446
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101446
  issuing country: SK
accounted: 1920-10-20
delivered: 2010-10-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-10-20
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/2025/0104100749
type: Invoice
description: Umývanie vozidiel
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100749
  issuing country: SK
accounted: 2006-06-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 301.35
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54501032

https://data.gov.sk/id/invoice/2025/0104101139
type: Invoice
description: ZPC meeting room
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101139
  issuing country: SK
accounted: 1921-08-20
delivered: 2007-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-08-20
price: Price
  currency: IDR
  is value with VAT: true
  value: 1210000.00
  value with VAT: false
supplier: Hotel Indonesia Kempinski Jakarta
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: ID
    lau1: LAU1
    lau2: Jakarta
    nuts3: NUTS3
    orientation number: 1
    post code: https://data.gov.sk/def/postcode/10310
    street: Jl. MH Thamrin
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104400035
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400035
  issuing country: SK
accounted: 2010-06-20
contract: Faktury.xml
delivered: 2002-06-20
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: 1890.00
  value with VAT: false
supplier: MICHELE FIORINI
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IT
    lau1: LAU1
    lau2: Macerata
    nuts3: NUTS3
    orientation number: 8
    post code: https://data.gov.sk/def/postcode/62100
    street: Via D Guidi 8
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

https://data.gov.sk/id/invoice/2025/0104101274
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101274
  issuing country: SK
accounted: 1922-09-20
contract: Faktury.xml
delivered: 1917-09-20
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: 848.47
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2025/0104100576
type: Invoice
description: Strážna služba SBS a recepcia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100576
  issuing country: SK
accounted: 1915-05-20
contract: Faktury.xml
delivered: 2005-05-20
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: 19274.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/34097082

https://data.gov.sk/id/invoice/2025/0104101611
type: Invoice
description: Strážna služba
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101611
  issuing country: SK
accounted: 2003-12-20
contract: Faktury.xml
delivered: 2005-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 19919.25
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/34097082

https://data.gov.sk/id/invoice/2025/0104101257
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101257
  issuing country: SK
accounted: 1919-09-20
contract: Faktury.xml
delivered: 2012-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 322540.18
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

Levice
type: LAU2

https://data.gov.sk/id/invoice/2025/0104101342
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101342
  issuing country: SK
accounted: 1920-10-20
contract: Faktury.xml
delivered: 2001-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9189.54
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104100154
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100154
  issuing country: SK
accounted: 1924-02-20
contract: Faktury.xml
delivered: 2014-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1235.83
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/48111601

https://data.gov.sk/id/invoice/2025/0104101261
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101261
  issuing country: SK
accounted: 1920-10-20
contract: Faktury.xml
delivered: 2012-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4668.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104100508
type: Invoice
description: PHM a drobný spotr. materiál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100508
  issuing country: SK
accounted: 1929-04-20
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: 1534.01
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104100322
type: Invoice
description: Captions služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100322
  issuing country: SK
accounted: 1919-03-20
delivered: 1917-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-03-20
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/2025/0104100742
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100742
  issuing country: SK
accounted: 1921-07-20
contract: Faktury.xml
delivered: 2003-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2525.81
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100977
type: Invoice
description: Vstupná lekárska prehliadka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100977
  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: 857.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/44729081

Okres Spišská Nová Ves
type: LAU1

https://data.gov.sk/id/invoice/2025/0104101197
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101197
  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: 1916-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2525.81
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100367
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100367
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 1924-03-20
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: -710.44
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2025/0104101936
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101936
  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: 1923-12-20
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/2025/0104100148
type: Invoice
description: Jednodoskový počítač
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100148
  issuing country: SK
accounted: 1924-02-20
delivered: 2005-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1213.60
  value with VAT: false
supplier: Zonepi 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: Roudné
    nuts3: NUTS3
    orientation number: 490
    post code: https://data.gov.sk/def/postcode/37007
    street: Plavská
  legal form type: CZ036
  is physical person: false

Stredná odborná škola ekonomiky, hotelierstva a služieb Jána Andraščíka, Pod Vinbargom 3, Bardejov
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: SK0411
  lau2: Bardejov
  nuts3: SK041
  orientation number: 3
  post code: https://data.gov.sk/def/postcode/08501
  street: Pod Vinbargom
headquarters: PhysicalAddress
  un country: SK
  lau1: SK0411
  lau2: Bardejov
  nuts3: SK041
  orientation number: 3
  post code: https://data.gov.sk/def/postcode/08501
  street: Pod Vinbargom
legal form type: Príspevková organizácia
is physical person: false

https://data.gov.sk/id/invoice/2025/0104100689
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100689
  issuing country: SK
accounted: 1927-05-20
contract: Faktury.xml
delivered: 1921-05-20
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: 1932.43
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104101655
type: Invoice
description: Poštové služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101655
  issuing country: SK
accounted: 2013-11-20
contract: Faktury.xml
delivered: 2011-11-20
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: 775.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

https://data.gov.sk/id/invoice/2025/0104101000
type: Invoice
description: Doplňujúce funkcie systému ANET
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101000
  issuing country: SK
accounted: 2006-08-20
delivered: 1918-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2007-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 861.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36310930

https://data.gov.sk/id/invoice/2025/0104101783
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101783
  issuing country: SK
accounted: 2004-12-20
delivered: 1927-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2005-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 218.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36287229

https://data.gov.sk/id/invoice/2025/0104101865
type: Invoice
description: Obstaranie sieť. zariadení a príslušenst
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101865
  issuing country: SK
accounted: 1922-12-20
delivered: 2008-12-20
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: 61374.87
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51142708

https://data.gov.sk/id/invoice/2025/0104101377
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101377
  issuing country: SK
accounted: 1920-10-20
contract: Faktury.xml
delivered: 2006-10-20
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: 10132.07
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

STOW SR 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: 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

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
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: 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
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
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
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/2025/0104101347
type: Invoice
description: Licencie Figma
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101347
  issuing country: SK
accounted: 2006-10-20
delivered: 1918-08-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-10-20
price: Price
  currency: USD
  is value with VAT: false
  value: 200.00
  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/2025/0104101236
type: Invoice
description: Prenájom optického vlákna 09/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101236
  issuing country: SK
accounted: 1923-09-20
delivered: 2010-09-20
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: EUR
  is value with VAT: false
  value: 344.40
  value with VAT: false
supplier: SWAN, a.s.

https://data.gov.sk/id/invoice/2025/0104101904
type: Invoice
description: Poradenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101904
  issuing country: SK
accounted: 1922-12-20
contract: Faktury.xml
delivered: 2012-12-20
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: 13446.24
  value with VAT: false
supplier: Ernst & Young, s. r. o.

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/2025/0104101767
type: Invoice
description: Zabezpečenie občerstvenia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101767
  issuing country: SK
accounted: 1929-12-20
delivered: 2011-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-12-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 15955.98
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/50907930

Maltská republika
type: UNCountry
in scheme: CL000086

Okres Senec
type: LAU1

https://data.gov.sk/id/invoice/2025/0104100941
type: Invoice
description: Zabezpečenie zasadnutia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100941
  issuing country: SK
accounted: 2011-07-20
delivered: 2007-07-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 802.20
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2025/0104101742
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101742
  issuing country: SK
accounted: 1926-11-20
delivered: 1918-11-20
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: 1700.00
  value with VAT: false
supplier: ef.Info Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: Maltská republika
    lau1: LAU1
    lau2: Swieqi
    nuts3: NUTS3
    orientation number: 49
    post code: SWQ2132
    street: Triq Tal-Franciz
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104101388
type: Invoice
description: GPS monitoring SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101388
  issuing country: SK
accounted: 2013-10-20
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: 2014-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 301.35
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51183455

https://data.gov.sk/id/invoice/2025/0104101061
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101061
  issuing country: SK
accounted: 2007-08-20
contract: Faktury.xml
delivered: 2004-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 10132.07
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2025/0104101638
type: Invoice
description: Školenia digi zručností seniorov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101638
  issuing country: SK
accounted: 2003-12-20
contract: Faktury.xml
delivered: 2005-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 161931.96
  value with VAT: false
supplier: SWOT spol. s r.o.

https://data.gov.sk/id/invoice/2025/0104101037
type: Invoice
description: konferenčné čítačky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101037
  issuing country: SK
accounted: 1931-07-20
delivered: 1917-07-20
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: true
  value: 2998.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36638137

https://data.gov.sk/id/invoice/2025/0104101722
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101722
  issuing country: SK
accounted: 2001-12-20
contract: Faktury.xml
delivered: 1919-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 842.78
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2025/0104101397
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101397
  issuing country: SK
accounted: 2010-10-20
contract: Faktury.xml
delivered: 2008-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-10-20
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/2025/0104100289
type: Invoice
description: Captions služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100289
  issuing country: SK
accounted: 1928-02-20
delivered: 1926-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
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/2025/0104101752
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101752
  issuing country: SK
accounted: 1928-11-20
contract: Faktury.xml
delivered: 1926-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104100423
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100423
  issuing country: SK
accounted: 1915-04-20
contract: Faktury.xml
delivered: 2002-04-20
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: 592.06
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100299
type: Invoice
description: Captions služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100299
  issuing country: SK
accounted: 2014-03-20
delivered: 2013-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-03-20
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

Grécka republika
type: UNCountry
in scheme: CL000086

https://data.gov.sk/id/invoice/2025/0104100080
type: Invoice
description: PHM a drobný spotr. materiál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100080
  issuing country: SK
accounted: 2012-02-20
contract: Faktury.xml
delivered: 2004-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 5253.57
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104101502
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101502
  issuing country: SK
accounted: 1916-12-20
contract: Faktury.xml
delivered: 2002-10-20
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: 11020.80
  value with VAT: false
supplier: GOPAS SR, a.s.

https://data.gov.sk/id/invoice/2025/0104101384
type: Invoice
description: Nákup reproduktorových systémov pre MIRR
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101384
  issuing country: SK
accounted: 1915-10-20
delivered: 2002-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1915-10-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 1271.67
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36562939

https://data.gov.sk/id/invoice/2025/0104100365
type: Invoice
description: letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100365
  issuing country: SK
accounted: 1925-03-20
contract: Faktury.xml
delivered: 1918-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 402.90
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100787
type: Invoice
description: Poštové služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100787
  issuing country: SK
accounted: 1923-06-20
contract: Faktury.xml
delivered: 2010-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 418.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36631124

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
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: SK0102
  lau2: SK0102529320
  nuts3: SK010
  orientation number: 106
  post code: https://data.gov.sk/def/postcode/82101
  street: Trnavská cesta
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
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
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
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
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
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
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
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
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
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
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
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/2025/0104101470
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101470
  issuing country: SK
accounted: 1923-10-20
contract: Faktury.xml
delivered: 1917-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -818.92
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

DFS Juránek
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/5208017452
legal form type: Združenie (zväz, spolok, spoločnosť, klu
is physical person: false

https://data.gov.sk/id/invoice/2025/0104400085
type: Invoice
description: prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400085
  issuing country: SK
accounted: 1921-10-20
contract: Faktury.xml
delivered: 1920-10-20
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: 800.00
  value with VAT: false
supplier: Kancelária Národnej rady Slovenskej republiky

https://data.gov.sk/id/invoice/2025/0104400024
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400024
  issuing country: SK
accounted: 2005-06-20
contract: Faktury.xml
delivered: 2002-06-20
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: 1242.00
  value with VAT: false
supplier: Wojciech Wladyslaw MAZURCZYK
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: PL
    lau1: LAU1
    lau2: Warsaw
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/03-291
    street: Św. Wincentego
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

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/2025/0104100065
type: Invoice
description: Poradenské služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100065
  issuing country: SK
accounted: 2012-02-20
contract: Faktury.xml
delivered: 1930-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 170480.00
  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/2025/0104101631
type: Invoice
description: Služby aplikač. podpory (paušál + nadpau
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101631
  issuing country: SK
accounted: 1922-12-20
contract: Faktury.xml
delivered: 1928-10-20
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: 70161.34
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46117491

https://data.gov.sk/id/invoice/2025/0104101169
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101169
  issuing country: SK
accounted: 1928-08-20
contract: Faktury.xml
delivered: 1919-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -1000.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

OZEX s.r.o. Prešov
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: SK0417
  lau2: SK0417524140
  nuts3: SK041
  post code: https://data.gov.sk/def/postcode/08001
  street: Masarykova
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101537
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101537
  issuing country: SK
accounted: 1930-10-20
contract: Faktury.xml
delivered: 1927-10-20
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: 79.95
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104101387
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101387
  issuing country: SK
accounted: 2013-10-20
contract: Faktury.xml
delivered: 2007-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 104.55
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

eSOLUTIONS 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: SK0422
  lau2: SK0422599875
  nuts3: SK042
  orientation number: 7
  post code: https://data.gov.sk/def/postcode/04013
  street: Viedenská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104400063
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400063
  issuing country: SK
accounted: 2002-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2003-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1674.00
  value with VAT: false
supplier: Sergio Saponara
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: IT
    lau1: LAU1
    lau2: Pisa
    nuts3: NUTS3
    orientation number: 9
    post code: https://data.gov.sk/def/postcode/56127
    street: via Edmondo de Amicis
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

Štátny podnik
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2025/0104100243
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100243
  issuing country: SK
accounted: 2007-03-20
delivered: 1920-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-03-20
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/2025/0104101454
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101454
  issuing country: SK
accounted: 1927-10-20
contract: Faktury.xml
delivered: 1916-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-10-20
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/2025/0104101339
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101339
  issuing country: SK
accounted: 2007-10-20
contract: Faktury.xml
delivered: 2001-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 813.65
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51212706

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
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
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/2025/0104100260
type: Invoice
description: PHM a drobný spotr. materiál
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100260
  issuing country: SK
accounted: 1919-03-20
contract: Faktury.xml
delivered: 2005-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3787.41
  value with VAT: false
supplier: SLOVNAFT, a.s.

https://data.gov.sk/id/invoice/2025/0104101791
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101791
  issuing country: SK
accounted: 2003-12-20
contract: Faktury.xml
delivered: 1924-11-20
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: 1342.42
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100539
type: Invoice
description: Spravodajský servis
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100539
  issuing country: SK
accounted: 1919-05-20
contract: Faktury.xml
delivered: 2002-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2214.00
  value with VAT: false
supplier: SITA Slovenská tlačová agentúra a.s.

Vyšná Myšľa
type: LAU2

https://data.gov.sk/id/invoice/2025/0104101526
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101526
  issuing country: SK
accounted: 1924-10-20
contract: Faktury.xml
delivered: 1921-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3506.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

ELISIS 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: SK0106
  lau2: Plavecký Štvrtok
  nuts3: SK010
  orientation number: 520
  post code: https://data.gov.sk/def/postcode/90068
  street: Street
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101450
type: Invoice
description: Servisný poplatok za 4.Q/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101450
  issuing country: SK
accounted: 1917-10-20
contract: Faktury.xml
delivered: 2014-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1077.32
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36310930

Sladovňa SESSLER, 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: SK0217
  lau2: SK0217506745
  nuts3: SK021
  orientation number: 17
  post code: https://data.gov.sk/def/postcode/91701
  street: Pri kalvárii
legal form type: https://data.gov.sk/def/legal-form-type/121
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/2025/0104100531
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100531
  issuing country: SK
accounted: 1929-04-20
delivered: 1917-04-20
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: 300.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/43999581

https://data.gov.sk/id/invoice/2025/0104101032
type: Invoice
description: Školenia digi zručností seniorov Žilina
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101032
  issuing country: SK
accounted: 2004-08-20
contract: Faktury.xml
delivered: 1918-06-20
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: 54671.04
  value with VAT: false
supplier: SWOT spol. s r.o.

https://data.gov.sk/id/invoice/2025/0104100191
type: Invoice
description: Captions služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100191
  issuing country: SK
accounted: 1925-02-20
delivered: 1917-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1925-02-20
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

https://data.gov.sk/id/invoice/2025/0104100842
type: Invoice
description: Autobusová preprava
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100842
  issuing country: SK
accounted: 1925-06-20
delivered: 1919-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 796.79
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/37277197

https://data.gov.sk/id/invoice/2025/0104101110
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101110
  issuing country: SK
accounted: 2008-08-20
contract: Faktury.xml
delivered: 2007-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2011-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9840.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00164763

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
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/2025/0104100819
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100819
  issuing country: SK
accounted: 1919-06-20
delivered: 2003-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1920-06-20
price: Price
  currency: Korun
  is value with VAT: false
  value: 15125.00
  value with VAT: false
supplier: Český institut interních auditoru, 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 2
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/12000
    street: Karlovo námestí
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104101389
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101389
  issuing country: SK
accounted: 1920-10-20
contract: Faktury.xml
delivered: 2007-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 641.20
  value with VAT: false
supplier: AMÁLIA SERVIS, s. r. o.

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/2025/0104101753
type: Invoice
description: Zahradnícke služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101753
  issuing country: SK
accounted: 1928-11-20
delivered: 1926-11-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 204.75
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35772956

https://data.gov.sk/id/invoice/2025/0104101986
type: Invoice
description: Paušálne služby 11/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101986
  issuing country: SK
accounted: 1930-12-20
contract: Faktury.xml
delivered: 2005-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4920.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35760419

https://data.gov.sk/id/invoice/2025/0104100315
type: Invoice
description: Licencie Microsoft Project Plan 3 CSP
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100315
  issuing country: SK
accounted: 1921-03-20
delivered: 1917-03-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 6618.38
  value with VAT: false
supplier: eSOLUTIONS s.r.o.

https://data.gov.sk/id/invoice/2025/0104100309
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100309
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 2013-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 25771.06
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104101794
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101794
  issuing country: SK
accounted: 2003-12-20
contract: Faktury.xml
delivered: 1926-11-20
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: 4127.30
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

Cirkevná organizácia
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2025/0104101233
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101233
  issuing country: SK
accounted: 1918-09-20
contract: Faktury.xml
delivered: 2009-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 813.65
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/51212706

https://data.gov.sk/id/invoice/2025/0104100704
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100704
  issuing country: SK
accounted: 2006-06-20
delivered: 1919-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2337.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35730129

https://data.gov.sk/id/invoice/2025/0104101121
type: Invoice
description: ZPC - Singapor Maťugova DOBROPIS
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101121
  issuing country: SK
accounted: 1921-08-20
delivered: 2007-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2001-09-20
price: Price
  currency: SGD
  is value with VAT: true
  value: -200.00
  value with VAT: false
supplier: Swissotel The Stamford
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: SG
    lau1: LAU1
    lau2: Singapore
    nuts3: NUTS3
    orientation number: 2
    post code: https://data.gov.sk/def/postcode/178882
    street: Stamford Road
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

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/2025/0104100710
type: Invoice
description: Zabezpečenie zasadnutia MV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100710
  issuing country: SK
accounted: 1930-05-20
delivered: 1926-05-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2002-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 908.80
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151513

https://data.gov.sk/id/invoice/2025/0104101425
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101425
  issuing country: SK
accounted: 1916-10-20
contract: Faktury.xml
delivered: 2013-10-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -113.04
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104100768
type: Invoice
description: Monitoring médií
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100768
  issuing country: SK
accounted: 1920-06-20
contract: Faktury.xml
delivered: 2006-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-06-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 971.70
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31402445

https://data.gov.sk/id/invoice/2025/0104100864
type: Invoice
description: Digitálne marketingové služby 05.2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100864
  issuing country: SK
accounted: 1915-07-20
contract: Faktury.xml
delivered: 1920-06-20
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: EUR
  is value with VAT: false
  value: 14487.10
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47102004

https://data.gov.sk/id/invoice/2025/0104100468
type: Invoice
description: catering počas letu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100468
  issuing country: SK
accounted: 1928-04-20
delivered: 2004-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 449.69
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00151866

https://data.gov.sk/id/invoice/2025/0104100583
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100583
  issuing country: SK
accounted: 2013-05-20
delivered: 1929-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2014-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 50.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/42137004

https://data.gov.sk/id/invoice/2025/0104100176
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100176
  issuing country: SK
accounted: 2013-03-20
contract: Faktury.xml
delivered: 1919-02-20
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: -487.39
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2025/0104101240
type: Invoice
description: Nabíjanie SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101240
  issuing country: SK
accounted: 2012-09-20
contract: Faktury.xml
delivered: 2011-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 7.90
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35823551

Okres Šaľa
type: LAU1

https://data.gov.sk/id/invoice/2025/0104100466
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100466
  issuing country: SK
accounted: 1922-04-20
contract: Faktury.xml
delivered: 2008-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1923-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 11983.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36780201

https://data.gov.sk/id/invoice/2025/0104101601
type: Invoice
description: Nákup úradných pečiatok
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101601
  issuing country: SK
accounted: 2005-11-20
contract: Faktury.xml
delivered: 2004-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2006-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 202.00
  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: CZ036
  is physical person: false

Lozorno
type: LAU2

EUROVEA Hotel, 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: 12
  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/2025/0104100936
type: Invoice
description: ubytovanie k ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100936
  issuing country: SK
accounted: 1928-11-20
delivered: 2007-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-11-20
price: Price
  currency: Korun
  is value with VAT: true
  value: 2530.00
  value with VAT: false
supplier: NICOMA 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: Slavičín
    nuts3: NUTS3
    orientation number: 54
    post code: https://data.gov.sk/def/postcode/76321
    street: Osvobození
  legal form type: CZ036
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104400078
type: Invoice
description: Odborné hodnotenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400078
  issuing country: SK
accounted: 2003-07-20
contract: Faktury.xml
delivered: 1925-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1458.00
  value with VAT: false
supplier: Andrei Versilov
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: CH
    lau1: LAU1
    lau2: Zurich
    nuts3: NUTS3
    orientation number: 318
    post code: https://data.gov.sk/def/postcode/8057
    street: Winterthurerstrasse
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: true

https://data.gov.sk/id/invoice/2025/0104102061
type: Invoice
description: Služby na objednávku EZZK 12/2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102061
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1921-01-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 8265.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31385401

Oravská Jasenica
type: LAU2

Jana Vavricová - Od včely
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: SK0227
  lau2: SK0227513881
  nuts3: SK022
  post code: https://data.gov.sk/def/postcode/97101
  street: Ulica za depom
legal form type: https://data.gov.sk/def/legal-form-type/101
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101925
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101925
  issuing country: SK
accounted: 1929-12-20
contract: Faktury.xml
delivered: 1916-12-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -781.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36771970

https://data.gov.sk/id/invoice/2025/0104100995
type: Invoice
description: CapCut prístupy do aplikácie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100995
  issuing country: SK
accounted: 1930-06-20
delivered: 2007-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-06-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 299.99
  value with VAT: false
supplier: 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

CERO group, 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
  post code: https://data.gov.sk/def/postcode/90301
  street: Čerešňová
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

Hlavné mesto Slovenskej republiky Bratislava
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: 1
  post code: https://data.gov.sk/def/postcode/81499
  street: Primaciálne námestie
legal form type: https://data.gov.sk/def/legal-form-type/801
is physical person: false

https://data.gov.sk/id/invoice/2025/0104400095
type: Invoice
description: Poistenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400095
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2007-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 18.34
  value with VAT: false
supplier: KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group

https://data.gov.sk/id/invoice/2025/0104101223
type: Invoice
description: 8ks 365-dňová dialničná známka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101223
  issuing country: SK
accounted: 2005-09-20
delivered: 2004-09-20
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: true
  value: 720.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35919001

https://data.gov.sk/id/invoice/2025/0104100254
type: Invoice
description: Spravodajský servis
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100254
  issuing country: SK
accounted: 2007-03-20
contract: Faktury.xml
delivered: 2006-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2201.70
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31320414

https://data.gov.sk/id/invoice/2025/0104102002
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102002
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 2007-01-20
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: 179.58
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2025/0104100134
type: Invoice
description: Zabezpečenie porady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100134
  issuing country: SK
accounted: 1921-02-20
delivered: 2011-02-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1924-02-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 12467.48
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35781319

Viničné
type: LAU2

https://data.gov.sk/id/invoice/2025/0104100306
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100306
  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: 1921-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 4668.94
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35945320

https://data.gov.sk/id/invoice/2025/0104100101
type: Invoice
description: Kancelárske potreby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100101
  issuing country: SK
accounted: 2014-02-20
contract: Faktury.xml
delivered: 2006-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 2927.44
  value with VAT: false
supplier: PAPERA s.r.o.

https://data.gov.sk/id/invoice/2025/0104100549
type: Invoice
description: Služby aplikačného rozvoja (nadpaušál)
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100549
  issuing country: SK
accounted: 1923-05-20
contract: Faktury.xml
delivered: 1922-04-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1926-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 12754.26
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46117491

https://data.gov.sk/id/invoice/2025/0104101648
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101648
  issuing country: SK
accounted: 2012-11-20
contract: Faktury.xml
delivered: 1924-10-20
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: 9508.48
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

Okres Hlohovec
type: LAU1

https://data.gov.sk/id/invoice/2025/0104101792
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101792
  issuing country: SK
accounted: 2003-12-20
contract: Faktury.xml
delivered: 1919-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2004-12-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1126.42
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100477
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100477
  issuing country: SK
accounted: 1916-04-20
delivered: 2009-04-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-04-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 409.59
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31592503

https://data.gov.sk/id/invoice/2025/0104101221
type: Invoice
description: Monitoring médií
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101221
  issuing country: SK
accounted: 1918-09-20
contract: Faktury.xml
delivered: 2005-09-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1919-09-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 971.70
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31402445

https://data.gov.sk/id/invoice/2025/0104400004
type: Invoice
description: Havarijné poistenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104400004
  issuing country: SK
accounted: 2012-02-20
contract: Faktury.xml
delivered: 1930-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2012-02-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 14067.23
  value with VAT: false
supplier: KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group

https://data.gov.sk/id/invoice/2025/0104100616
type: Invoice
description: Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100616
  issuing country: SK
accounted: 1928-05-20
contract: Faktury.xml
delivered: 2002-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1929-05-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3101.45
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47792809

https://data.gov.sk/id/invoice/2025/0104100720
type: Invoice
description: ubytovanie k ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100720
  issuing country: SK
accounted: 1930-05-20
delivered: 1923-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1930-05-20
price: Price
  currency: Korun
  is value with VAT: true
  value: 5533.24
  value with VAT: false
supplier: MAZZORBO 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 4
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/14000
    street: Náměstí Bratří Synku
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104100164
type: Invoice
description: ubytovanie k ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100164
  issuing country: SK
accounted: 1928-02-20
delivered: 1917-02-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1928-02-20
price: Price
  currency: EUR
  is value with VAT: true
  value: 508.45
  value with VAT: false
supplier: The Westin Paris - Vendôme
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      un country: UNCountry
        in scheme: CL000086
      lau2: LAU2
      post code: PostCode
      street: Street
  headquarters: PhysicalAddress
    un country: FR
    lau1: LAU1
    lau2: Paris
    nuts3: NUTS3
    orientation number: 3
    post code: https://data.gov.sk/def/postcode/75001
    street: Rue De Castiglione
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

Nezisková organizácia
type: LegalFormType
in scheme: CL000056

https://data.gov.sk/id/invoice/2025/0104100746
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100746
  issuing country: SK
accounted: 1915-07-20
contract: Faktury.xml
delivered: 2004-06-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1916-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 186.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/46979760

https://data.gov.sk/id/invoice/2025/0104100262
type: Invoice
description: fotostatív
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100262
  issuing country: SK
accounted: 1928-02-20
delivered: 2007-03-20
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: true
  value: 173.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36638137

https://data.gov.sk/id/invoice/2025/0104100724
type: Invoice
description: Poradenské služby v oblasti auditu
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100724
  issuing country: SK
accounted: 1921-07-20
contract: Faktury.xml
delivered: 1923-05-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 178136.00
  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/2025/0104100394
type: Invoice
description: Letenka
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100394
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 1924-03-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1931-03-20
price: Price
  currency: EUR
  is value with VAT: false
  value: -17.60
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100879
type: Invoice
description: KyberTour Prešov 19.06.2025
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100879
  issuing country: SK
accounted: 2008-07-20
delivered: 1925-06-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 3870.42
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/31692923

https://data.gov.sk/id/invoice/2025/0104101007
type: Invoice
description: Servis SMV
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101007
  issuing country: SK
accounted: 1923-07-20
contract: Faktury.xml
delivered: 1921-07-20
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: 221.46
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35860251

https://data.gov.sk/id/invoice/2025/0104102054
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104102054
  issuing country: SK
accounted: 1931-12-20
contract: Faktury.xml
delivered: 1920-01-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-01-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 866.73
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2025/0104101671
type: Invoice
description: Letenky
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101671
  issuing country: SK
accounted: 2014-11-20
contract: Faktury.xml
delivered: 2010-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1917-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1119.78
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/45329753

https://data.gov.sk/id/invoice/2025/0104100882
type: Invoice
description: Umývanie vozidiel
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100882
  issuing country: SK
accounted: 2007-07-20
contract: Faktury.xml
delivered: 2002-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2008-07-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 215.25
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/54501032

https://data.gov.sk/id/invoice/2025/0104100266
type: Invoice
description: Nájom, Prevádzkové náklady
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100266
  issuing country: SK
accounted: 1931-03-20
contract: Faktury.xml
delivered: 2010-03-20
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: 11983.96
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36780201

https://data.gov.sk/id/invoice/2025/0104101156
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101156
  issuing country: SK
accounted: 1920-08-20
contract: Faktury.xml
delivered: 2014-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1921-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 167.28
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00397610

https://data.gov.sk/id/invoice/2025/0104101325
type: Invoice
description: Zabezpečenie podujatia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101325
  issuing country: SK
accounted: 2009-10-20
delivered: 1930-09-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2010-10-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 1200.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/36089010

LV company 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: SK042B
  lau2: SK042B528099
  nuts3: SK042
  orientation number: 3044
  post code: https://data.gov.sk/def/postcode/07501
  street: Cukrovarská
legal form type: Spoločnosť s ručením obmedzeným
is physical person: false

https://data.gov.sk/id/invoice/2025/0104101685
type: Invoice
description: služby Adobe systems Software
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101685
  issuing country: SK
accounted: 1928-11-20
delivered: 2014-11-20
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: 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
    orientation number: 0
    post code: D24DCW0
    street: 4-6 Riverwalk
  legal form type: LegalFormType
    in scheme: CL000056
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104101066
type: Invoice
description: Nájom
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101066
  issuing country: SK
accounted: 2012-08-20
contract: Faktury.xml
delivered: 2004-08-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2013-08-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 9548.04
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/47235713

https://data.gov.sk/id/invoice/2025/0104100517
type: Invoice
description: Školenie
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104100517
  issuing country: SK
accounted: 1928-04-20
delivered: 1917-04-20
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: 104.00
  value with VAT: false
supplier: EDOS-SMART, s.r.o.

https://data.gov.sk/id/invoice/2025/0104101020
type: Invoice
description: ubytovanie k ZPC
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101020
  issuing country: SK
accounted: 2009-10-20
delivered: 1921-07-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 2009-10-20
price: Price
  currency: Korun
  is value with VAT: true
  value: 3514.80
  value with VAT: false
supplier: Continental Brno 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: Brno
    nuts3: NUTS3
    post code: https://data.gov.sk/def/postcode/60200
    street: Kounicova
  legal form type: CZ036
  is physical person: false

https://data.gov.sk/id/invoice/2025/0104101721
type: Invoice
description: Upratovacie služby
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101721
  issuing country: SK
accounted: 1926-11-20
contract: Faktury.xml
delivered: 1919-11-20
is advance invoice: false
is canceled: false
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1927-11-20
price: Price
  currency: EUR
  is value with VAT: false
  value: 921.53
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/35956526

https://data.gov.sk/id/invoice/2025/0104101766
type: Invoice
description: nájom priestorov
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101766
  issuing country: SK
accounted: 2008-12-20
delivered: 2010-11-20
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: 1200.00
  value with VAT: false
supplier: https://data.gov.sk/def/legal-subject/00164631

https://data.gov.sk/id/invoice/2025/0104101929
type: Invoice
description: Facebook - propagácia
identifier: Identifier
  type: https://data.gov.sk/def/identifier-type/101
  notation: 2025/0104101929
  issuing country: SK
accounted: 1922-12-20
delivered: 1917-12-20
is advance invoice: false
is canceled: false
order: Faktury.xml
orderer: https://data.gov.sk/id/legal-subject/50349287
payed: 1922-12-20
supplier: Meta Platforms Ireland Limited
  type: Supplier
  branch: Branch
    location: PhysicalAddress
      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

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

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

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

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

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

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

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

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

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

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

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

PhysicalAddress
un country: SK
lau1: SK0232
lau2: Levice
nuts3: Nitriansky kraj
orientation number: 14
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street: Ivana Krasku

PhysicalAddress
un country: SK
lau1: SK0232
lau2: Levice
nuts3: Nitriansky kraj
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street: Ivana Krasku

PhysicalAddress
un country: SK
lau1: SK0232
lau2: Levice
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street: Ivana Krasku

PhysicalAddress
un country: SK
lau1: SK0232
lau2: Levice
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street: Ivana Krasku

PhysicalAddress
un country: SK
lau1: SK0232
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PhysicalAddress
un country: SK
lau1: SK0232
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PhysicalAddress
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lau1: SK0232
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PhysicalAddress
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lau1: SK0232
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PhysicalAddress
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lau2: Levice
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PhysicalAddress
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lau2: Levice
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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

Dr.Vladimíra Clementisa 10
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PhysicalAddress
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lau1: LAU1
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nuts3: NUTS3
post code: https://data.gov.sk/def/postcode/82102
street: Dr.Vladimíra Clementisa 10

Na letisko
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PhysicalAddress
un country: SK
lau1: Okres Poprad
lau2: SK0416523381
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post code: https://data.gov.sk/def/postcode/05801
street: Na letisko

PhysicalAddress
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post code: https://data.gov.sk/def/postcode/05801
street: Na letisko

PhysicalAddress
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lau1: Okres Poprad
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PhysicalAddress
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lau1: Okres Poprad
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post code: https://data.gov.sk/def/postcode/05801
street: Na letisko

PhysicalAddress
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lau1: Okres Poprad
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post code: https://data.gov.sk/def/postcode/05801
street: Na letisko

PhysicalAddress
un country: SK
lau1: Okres Poprad
lau2: SK0416523381
nuts3: SK041
post code: https://data.gov.sk/def/postcode/05801
street: Na letisko

PhysicalAddress
un country: SK
lau1: Okres Poprad
lau2: SK0416523381
nuts3: SK041
post code: https://data.gov.sk/def/postcode/05801
street: Na letisko

PhysicalAddress
un country: SK
lau1: Okres Poprad
lau2: SK0416523381
nuts3: SK041
post code: https://data.gov.sk/def/postcode/05801
street: Na letisko

PhysicalAddress
un country: SK
lau1: Okres Poprad
lau2: SK0416523381
nuts3: SK041
post code: https://data.gov.sk/def/postcode/05801
street: Na letisko

PhysicalAddress
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Legionárska
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Nám. Alexandra Dubčeka
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Trnavská cesta
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PhysicalAddress
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Čerešňová
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Banská Bystrica
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