Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| F25200888 | - | Verlag Dashöfer, vydavateľstvo, s.r.o. ICO:35730129 VAT ID:SK2020251101Železničiarska 13, Bratislava, 811 04 | - | €232.47 | €189.00 | €0.00 | 3/27/2025 | 2025000337 | ||
| 256001077 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 3/31/2025 | 2025000336 | ||
| 4141260693 | - | Stredoslovenská distribučná, a. s. ICO:36442151 VAT ID:SK2022187453Pri Rajčianke 2927/8, Žilina, 01047 | - | €298.74 | €242.88 | €0.00 | 3/24/2025 | 2025000335 | ||
| 90047391 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €609.10 | €495.20 | €0.00 | 3/25/2025 | 2025000334 | ||
| 143250210 | - | MADWIRE, s. r. o.ICO:47436310 VAT ID:SK2023901869Svätoplukova II. 18892/2 A, Bratislava - mestská časť Ružinov, 821 08 | - | €93.48 | €76.00 | €0.00 | 3/23/2025 | 2025000333 | ||
| 250101391 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €183.37 | €153.66 | €0.00 | 3/25/2025 | 2025000332 | ||
| 2025/0303/01 | - | EJO, s.r.o.ICO:36697419 VAT ID:SK2022268633Žehrianska, Bratislava, 851 07 | - | €24,464.70 | €19,890.00 | €0.00 | 3/3/2025 | 2025000316 | ||
| A51F005179 | - | Národné poľnohospodárske a potravinárske centrumICO:42337402 VAT ID:SK2023975107Hlohovecká 2, Lužianky, 95141 | Fa uhradená dobierkou! | €84.00 | €70.00 | €0.00 | 12/13/2024 | 2025000315 | ||
| A51F005180 | - | Národné poľnohospodárske a potravinárske centrumICO:42337402 VAT ID:SK2023975107Hlohovecká 2, Lužianky, 95141 | FA uhradená dobierkou! | €84.00 | €70.00 | €0.00 | 12/13/2024 | 2025000314 | ||
| A51F005178 | - | Národné poľnohospodárske a potravinárske centrumICO:42337402 VAT ID:SK2023975107Hlohovecká 2, Lužianky, 95141 | Fa uhradená dobierkou! | €204.00 | €170.00 | €0.00 | 12/13/2024 | 2025000313 | ||