Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2503250107 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.80 | €3.80 | €0.00 | 3/25/2025 | 2025000392 | ||
| 2503250106 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €12.60 | €12.60 | €0.00 | 3/25/2025 | 2025000391 | ||
| 0104250067 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €13.36 | €13.10 | €0.00 | 4/1/2025 | 2025000390 | ||
| FV250436 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €98.40 | €80.00 | €0.00 | 3/31/2025 | 2025000383 | ||
| 250039 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €369.00 | €300.00 | €0.00 | 3/31/2025 | 2025000382 | ||
| F25200922 | - | Verlag Dashöfer, vydavateľstvo, s.r.o. ICO:35730129 VAT ID:SK2020251101Železničiarska 13, Bratislava, 811 04 | - | €738.00 | €600.00 | €0.00 | 4/1/2025 | 2025000381 | ||
| 6612507913 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | Fa už uhradená! | €20.50 | €16.67 | €0.00 | 3/31/2025 | 2025000380 | ||
| 250038 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 4/1/2025 | 2025000379 | ||
| 250037 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 4/1/2025 | 2025000378 | ||
| SK1525-2541 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €109.86 | €109.86 | €0.00 | 3/31/2025 | 2025000377 | ||