Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 200250258 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €11,415.63 | €9,281.00 | €0.00 | 11/28/2025 | 2025001677 | ||
| FV251702 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €36.90 | €30.00 | €0.00 | 12/2/2025 | 2025001676 | ||
| 5225340418 | - | SAGASTA s.r.o.ICO:04598555 VAT ID:SK4120107739Novodvorská 1010/14, Praha, 14200 | - | €473,771.40 | €385,180.00 | €0.00 | 11/28/2025 | 2025001673 | ||
| FV-2375/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €185.73 | €151.00 | €0.00 | 12/1/2025 | 2025001664 | ||
| FVI-1277/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 12/1/2025 | 2025001663 | ||
| FV2-366/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 12/1/2025 | 2025001662 | ||
| FV2-365/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 12/1/2025 | 2025001661 | ||
| FV2-364/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 12/1/2025 | 2025001660 | ||
| FV251659 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 11/30/2025 | 2025001659 | ||
| 2590004678 | - | SPARKS, s.r.o.ICO:31319921 VAT ID:SK2020314505Gagarinova 7/A, Bratislava - mestská časť Ružinov, 821 03 | - | €1,405.55 | €1,142.72 | €0.00 | 12/4/2025 | 2025001658 | ||