Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 7100117220 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,187.79 | €965.68 | €0.00 | 4/2/2025 | 2025000364 | ||
| OFA2500185 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €123.05 | €115.00 | €0.00 | 3/25/2025 | 2025000363 | ||
| 2510268 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €6,724.57 | €5,467.13 | €0.00 | 3/31/2025 | 2025000362 | ||
| 2533029 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,723.49 | €7,355.70 | €0.00 | 3/31/2025 | 2025000361 | ||
| 10251828 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 3/31/2025 | 2025000360 | ||
| 4225015632 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €4,497.45 | €3,656.45 | €0.00 | 3/31/2025 | 2025000359 | ||
| FV2-129/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €12,705.81 | €10,329.93 | €0.00 | 4/1/2025 | 2025000358 | ||
| FV2-128/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €24,751.45 | €20,123.13 | €0.00 | 4/1/2025 | 2025000356 | ||
| FV2-96/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 3/1/2025 | 2025000355 | ||
| FV2-97/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 3/1/2025 | 2025000354 | ||