Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2520034 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €13,277.85 | €10,795.00 | €0.00 | 1/31/2025 | 2025000159 | ||
| 8561005162 | - | Západoslovenská vodárenská spoločnosť, odštepný závod NitraICO:36550949 VAT ID:SK2020154609Nábrežie za hydrocentrálou 4, Nitra, 94960 | - | €848.48 | €689.82 | €0.00 | 1/31/2025 | 2025000158 | ||
| 250100031 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €426.81 | €347.00 | €0.00 | 1/31/2025 | 2025000157 | ||
| 425002 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €13,889.78 | €11,311.20 | €0.00 | 1/31/2025 | 2025000156 | ||
| 2321250306 | - | Auto Lamač spol. s r.o.ICO:31327931 VAT ID:SK2020333249Hodonínska, Bratislava, 841 03 | - | €2,478.75 | €2,015.24 | €0.00 | 2/5/2025 | 2025000155 | ||
| 25V0100006 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €582,472.62 | €582,472.62 | €0.00 | 1/31/2025 | 2025000154 | ||
| 102515666 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €19.56 | €15.90 | €0.00 | 1/12/2025 | 2025000151 | ||
| 112504110 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | faktúra je už uhradená! | €26.91 | €21.88 | €0.00 | 1/29/2025 | 2025000150 | ||
| 2300040134 | - | ČSOB Leasing, a. s. ICO:35704713 VAT ID:SK2020264818Žižkova 11, Bratislava, 81510 | - | €252.30 | €205.12 | €0.00 | 1/31/2025 | 2025000149 | ||
| FV250131 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 1/31/2025 | 2025000148 | ||