Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025021 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €7,872.00 | €6,400.00 | €0.00 | 2/10/2025 | 2025000172 | ||
| 22025025 | - | Construction Services s. r. o.ICO:43928595 VAT ID:SK2022514736Na Kracinách, Marianka, 900 33 | - | €7,231.70 | €5,879.43 | €0.00 | 1/31/2025 | 2025000171 | ||
| 102525123 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €58.89 | €47.88 | €0.00 | 1/19/2025 | 2025000170 | ||
| 8417357730 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €2,755.03 | €2,315.15 | €0.00 | 1/31/2025 | 2025000169 | ||
| 8417357729 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,326.05 | €2,795.00 | €0.00 | 1/31/2025 | 2025000168 | ||
| 8417357728 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,240.02 | €2,722.71 | €0.00 | 1/31/2025 | 2025000167 | ||
| 525013 | - | PPA POWER DS, s.r.o.ICO:31368514 VAT ID:SK2020334481Vajnorská, Bratislava, 830 00 | - | €11,123.12 | €9,043.19 | €0.00 | 1/31/2025 | 2025000164 | ||
| 525014 | - | Gestamp Nitra, s. r. o.ICO:47255374 VAT ID:SK2024127347Cez panské, Lužianky, 951 41 | - | €3.10 | €2.52 | €0.00 | 2/1/2025 | 2025000163 | ||
| 2600017032 | - | Železnice Slovenskej republikyICO:31364501 VAT ID:SK2020480121Klemensova, Bratislava, 813 61 | - | €158.99 | €158.99 | €0.00 | 2/11/2025 | 2025000162 | ||
| 250011853 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €493.41 | €401.15 | €0.00 | 2/11/2025 | 2025000160 | ||