Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8414934249 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €6,916.14 | €5,811.88 | €0.00 | 2/28/2025 | 2025000259 | ||
| 425009 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €9,328.94 | €7,584.50 | €0.00 | 2/28/2025 | 2025000258 | ||
| 90043937 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 2/28/2025 | 2025000257 | ||
| 41250033 | - | Mesto ŠuranyICO:00309311 VAT ID:Námestie hrdinov, Šurany, 94201 | - | €25.50 | €25.50 | €0.00 | 3/11/2025 | 2025000256 | ||
| 250100022 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €424.35 | €345.00 | €0.00 | 2/28/2025 | 2025000255 | ||
| 20250020 | - | ÚEOS-Komercia, a. s. ICO:31331220 VAT ID:SK2020313559Koceľova 9, Bratislava, 82108 | - | €5,658.00 | €4,600.00 | €0.00 | 2/17/2025 | 2025000250 | ||
| 4103501005 | - | Wolters Kluwer SR s. r. o.ICO:31348262 VAT ID:SK2020300964Mlynské nivy, Bratislava, 821 09 | - | €3,071.45 | €2,497.11 | €0.00 | 3/6/2025 | 2025000249 | ||
| 25V0100017 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €17,645.98 | €17,645.98 | €0.00 | 2/28/2025 | 2025000248 | ||
| 2025045 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,820.40 | €1,480.00 | €0.00 | 3/6/2025 | 2025000247 | ||
| 250018627 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €616.39 | €501.13 | €0.00 | 3/4/2025 | 2025000246 | ||