Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2252000049 | - | Slovenský hydrometeorologický ústavICO:00156884 VAT ID:SK2020749852Jeséniova 2305/17, Bratislava, 83101 | - | €102.09 | €83.00 | €0.00 | 1/27/2025 | 2025000124 | ||
| 2533003 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €9,059.69 | €7,365.60 | €0.00 | 1/31/2025 | 2025000123 | ||
| TOF-49/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,508.02 | €2,039.04 | €0.00 | 2/3/2025 | 2025000122 | ||
| SK1525-1266 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €71.65 | €71.65 | €0.00 | 1/31/2025 | 2025000121 | ||
| 202500044 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 1/31/2025 | 2025000120 | ||
| 8920063794 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | -€4.14 | -€4.14 | €0.00 | 1/15/2025 | 2025000119 | ||
| 7100113150 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,159.29 | €942.51 | €0.00 | 2/2/2025 | 2025000118 | ||
| 4225005542 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €3,520.68 | €2,862.29 | €0.00 | 1/31/2025 | 2025000117 | ||
| 2025006 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €23,923.50 | €19,450.00 | €0.00 | 1/29/2025 | 2025000115 | ||
| 2025005 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €71,904.57 | €58,459.00 | €0.00 | 1/29/2025 | 2025000114 | ||