Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 325003019 | - | SOFTIP, a. s.ICO:36785512 VAT ID:SK2022390942Krasovského, Bratislava - mestská časť Petržalka, 851 01 | - | €1,517.84 | €1,234.02 | €0.00 | 5/31/2025 | 2025000783 | ||
| 250100228 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €1,081.78 | €879.50 | €0.00 | 5/31/2025 | 2025000782 | ||
| 1250097 | - | Natuvo s. r. o.ICO:54615917 VAT ID:Vlárska 379/2C, Trenčín, 911 05 | - | €300.00 | €300.00 | €0.00 | 5/30/2025 | 2025000776 | ||
| 112513491 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €463.46 | €376.80 | €0.00 | 6/10/2025 | 2025000775 | ||
| 112513499 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €206.27 | €167.70 | €0.00 | 6/10/2025 | 2025000774 | ||
| 20250023 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,220.00 | €1,220.00 | €0.00 | 6/5/2025 | 2025000773 | ||
| 2025100 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €307.50 | €250.00 | €0.00 | 5/27/2025 | 2025000772 | ||
| 8370418867 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 5/31/2025 | 2025000771 | ||
| 2305250148 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €14.10 | €14.10 | €0.00 | 5/23/2025 | 2025000770 | ||
| 2905250177 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €12.80 | €12.80 | €0.00 | 5/29/2025 | 2025000769 | ||