Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| S25120215 | - | Sloneek Europe s.r.o.ICO:53319737 VAT ID:SK2121334644Táborská, Košice - mestská časť Juh, 040 01 | - | €3,254.58 | €2,646.00 | €0.00 | 12/31/2025 | 2026000277 | ||
| 8251218015 | - | Hornonitrianske bane Prievidza, a.s. v skratke HBP, a.s.ICO:36005622 VAT ID:SK2020469572Matice slovenskej, Prievidza, 971 01 | - | €520,248.52 | €422,966.28 | €0.00 | 12/17/2025 | 2026000242 | ||
| 20260004 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,656.00 | €1,656.00 | €0.00 | 12/26/2025 | 2026000094 | ||
| 20260002 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,028.00 | €1,028.00 | €0.00 | 1/26/2026 | 2026000093 | ||
| 25009 | - | Valaliky Industrial Park, s. r. o.ICO:54485053 VAT ID:SK2121681639Trnavská cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €9,254.52 | €7,524.00 | €0.00 | 4/30/2025 | 2026000066 | ||
| 0102/0936/25 | - | Slovenská technická univerzita v BratislaveICO:00397687 VAT ID:SK2020845255Vazovova 5, Bratislava, 81243 | - | €174,438.60 | €141,820.00 | €0.00 | 10/31/2025 | 2026000057 | ||
| 90103281 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €1,790.88 | €1,456.00 | €0.00 | 12/17/2025 | 2026000050 | ||
| 90099046 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €9,741.60 | €7,920.00 | €0.00 | 12/31/2025 | 2026000041 | ||
| 90098512 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 12/31/2025 | 2026000040 | ||
| 90097540 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €17,002.29 | €13,823.00 | €0.00 | 12/31/2025 | 2026000039 | ||