Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 202500127 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €457,347.53 | €457,347.53 | €0.00 | 1/31/2025 | 2025000187 | ||
| S25020124 | - | Sloneek Europe s.r.o.ICO:53319737 VAT ID:SK2121334644Táborská, Košice - mestská časť Juh, 040 01 | - | €332.10 | €270.00 | €0.00 | 2/17/2025 | 2025000186 | ||
| 25010030 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €21,258.09 | €17,283.00 | €0.00 | 1/31/2025 | 2025000185 | ||
| 2360925 | - | Letové prevádzkové služby Slovenskej republikyICO:35778458 VAT ID:SK2020244699Ivanská cesta 93, Bratislava, 82307 | - | €33,955.26 | €27,605.90 | €0.00 | 1/30/2025 | 2025000182 | ||
| 90040086 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 1/31/2025 | 2025000180 | ||
| 90039992 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 1/31/2025 | 2025000179 | ||
| 25V0100007 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €21,414.82 | €21,414.82 | €0.00 | 1/31/2025 | 2025000178 | ||
| 9000530400 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €616.45 | €501.18 | €0.00 | 2/7/2025 | 2025000177 | ||
| ISDOC10250037 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €11,070.00 | €0.00 | 1/31/2025 | 2025000175 | ||
| 125049247 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €58.59 | €47.63 | €0.00 | 2/13/2025 | 2025000173 | ||