Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025007 | - | KUBIng Consult s. r. o.ICO:54635349 VAT ID:SK2121756615Miletičova, Bratislava - mestská časť Ružinov, 821 09 | - | €1,501.58 | €1,220.80 | €0.00 | 1/31/2025 | 2025000147 | ||
| FV2-52/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €769.78 | €625.84 | €0.00 | 2/3/2025 | 2025000146 | ||
| FV1-154/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €766.33 | €623.03 | €0.00 | 2/3/2025 | 2025000145 | ||
| OFA2500019 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €5,606.30 | €4,557.97 | €0.00 | 1/31/2025 | 2025000144 | ||
| OFA2500685 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €189.42 | €154.00 | €0.00 | 1/30/2025 | 2025000143 | ||
| 4125004607 | - | SWAN, a.s.ICO:35680202 VAT ID:SK2020324317Landererova, Bratislava - mestská časť Staré mesto, 811 09 | - | €858.54 | €698.00 | €0.00 | 2/1/2025 | 2025000142 | ||
| OFA2500680 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €189.42 | €154.00 | €0.00 | 1/30/2025 | 2025000141 | ||
| 3001250039 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.80 | €3.80 | €0.00 | 1/30/2025 | 2025000137 | ||
| 1401250278 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €5.40 | €5.40 | €0.00 | 1/14/2025 | 2025000136 | ||
| 1001250090 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €25.80 | €25.80 | €0.00 | 1/10/2025 | 2025000135 | ||