Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 6612509954 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/7/2025 | 2025000402 | ||
| 6612509955 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/7/2025 | 2025000401 | ||
| 6612509957 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/7/2025 | 2025000400 | ||
| 253190476 | - | MICHLOVSKÝ, spol. s r.o.ICO:36230537 VAT ID:SK2020169723Letná, Piešťany, 921 01 | - | €27.99 | €22.76 | €0.00 | 4/8/2025 | 2025000399 | ||
| OFA2500166 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €5,781.00 | €4,700.00 | €0.00 | 3/31/2025 | 2025000398 | ||
| 8561019579 | - | Západoslovenská vodárenská spoločnosť, odštepný závod NitraICO:36550949 VAT ID:SK2020154609Nábrežie za hydrocentrálou 4, Nitra, 94960 | - | €716.65 | €582.64 | €0.00 | 3/31/2025 | 2025000397 | ||
| 25030011 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €51,530.85 | €41,895.00 | €0.00 | 3/31/2025 | 2025000396 | ||
| 20250045 | - | LIsyst s.r.o.ICO:53706587 VAT ID:SK2121503362Žilinská, Beluša, 018 61 | - | €12,908.85 | €10,495.00 | €0.00 | 4/4/2025 | 2025000395 | ||
| 10250108 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 3/31/2025 | 2025000394 | ||
| 1803250131 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €36.90 | €36.90 | €0.00 | 3/18/2025 | 2025000393 | ||