Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025117 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €27,675.00 | €22,500.00 | €0.00 | 6/18/2025 | 2025000817 | ||
| 202500090 | - | Natuvo s. r. o.ICO:54615917 VAT ID:Vlárska 379/2C, Trenčín, 911 05 | FA je uhradená, neplatiť! | €300.00 | €300.00 | €0.00 | 6/19/2025 | 2025000814 | ||
| 4250051 | - | Chrenek, Toman, Kotrba advokátska kancelária spol. s r. o., organizačná zložkaICO:53650441 VAT ID:Palisády, Bratislava - mestská časť Staré Mesto, 811 06 | - | €3,431.70 | €2,790.00 | €0.00 | 5/30/2025 | 2025000812 | ||
| 200250056 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €12,381.18 | €10,066.00 | €0.00 | 6/18/2025 | 2025000811 | ||
| FV-1277/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €8,417.33 | €8,417.33 | €0.00 | 6/13/2025 | 2025000810 | ||
| 25010064 | - | EKOCONSULT - enviro, a.s.ICO:35927739 VAT ID:SK2021975373Miletičova, Bratislava, 821 09 | - | €48,265.20 | €39,240.00 | €0.00 | 5/23/2025 | 2025000809 | ||
| 2520155 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €4,966.13 | €4,037.50 | €0.00 | 5/31/2025 | 2025000808 | ||
| 259100237 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36022047 VAT ID:SK2020066213Karloveská, Bratislava - mestská časť Karlova Ves, 841 04 | - | €100.00 | €100.00 | €0.00 | 6/12/2025 | 2025000807 | ||
| 259100236 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36022047 VAT ID:SK2020066213Karloveská, Bratislava - mestská časť Karlova Ves, 841 04 | - | €322.51 | €322.51 | €0.00 | 6/12/2025 | 2025000806 | ||
| 2025121 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €3,505.50 | €2,850.00 | €0.00 | 6/16/2025 | 2025000805 | ||