Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 0703250037 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €9.20 | €9.20 | €0.00 | 3/7/2025 | 2025000269 | ||
| 2602250147 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €5.90 | €5.90 | €0.00 | 2/26/2025 | 2025000268 | ||
| 250011932 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €574.80 | €502.73 | €0.00 | 2/11/2025 | 2025000267 | ||
| 22025057 | - | Construction Services s. r. o.ICO:43928595 VAT ID:SK2022514736Na Kracinách, Marianka, 900 33 | - | €7,231.70 | €5,879.43 | €0.00 | 2/28/2025 | 2025000266 | ||
| 202500177 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €755,217.33 | €755,217.33 | €0.00 | 2/28/2025 | 2025000265 | ||
| 401250020 | - | EGEM, s. r. o.ICO:44193653 VAT ID:SK2022629224Lamačská cesta 3, Bratislava, 841 04 | - | €457,841.17 | €457,841.17 | €0.00 | 2/28/2025 | 2025000264 | ||
| 2025046 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €126,585.45 | €102,915.00 | €0.00 | 3/11/2025 | 2025000263 | ||
| 90044429 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 2/28/2025 | 2025000262 | ||
| 8414934250 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €4,374.45 | €3,676.01 | €0.00 | 2/28/2025 | 2025000261 | ||
| 8414934248 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,998.44 | €3,360.03 | €0.00 | 2/28/2025 | 2025000260 | ||