Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 604061895 | - | LESY Slovenskej republiky, štátny podnikICO:36038351 VAT ID:SK2020087982Námestie SNP 8, Banská Bystrica, 975 66 | - | €11,510.34 | €9,358.00 | €0.00 | 12/10/2025 | 2025001688 | ||
| 25147 | - | AZ pneu s. r. o.ICO:44912951 VAT ID:SK2022871598Polianky, Bratislava - mestská časť Dúbravka, 841 01 | - | €392.00 | €392.00 | €0.00 | 12/9/2025 | 2025001686 | ||
| 2533140 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,484.40 | €7,128.00 | €0.00 | 11/30/2025 | 2025001685 | ||
| 250100527 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €5,972.57 | €4,855.75 | €0.00 | 11/30/2025 | 2025001684 | ||
| 250558 | - | GRAITEC SK s.r.o.ICO:35805781 VAT ID:SK2020282374Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €2,280.91 | €1,854.40 | €0.00 | 12/8/2025 | 2025001683 | ||
| OFA2500987 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €1,462.47 | €1,189.00 | €0.00 | 11/30/2025 | 2025001682 | ||
| OFA2500986 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €6,345.57 | €5,159.00 | €0.00 | 11/30/2025 | 2025001681 | ||
| 2511240 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €7,826.96 | €6,363.38 | €0.00 | 11/30/2025 | 2025001680 | ||
| 200250262 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €575.64 | €468.00 | €0.00 | 11/28/2025 | 2025001679 | ||
| 200250261 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €2,538.72 | €2,064.00 | €0.00 | 11/28/2025 | 2025001678 | ||