Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8412509109 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €2,121.97 | €1,783.17 | €0.00 | 5/31/2025 | 2025000787 | ||
| 8412509111 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,781.92 | €3,178.08 | €0.00 | 5/31/2025 | 2025000786 | ||
| 425025 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €3,390.62 | €2,756.60 | €0.00 | 5/31/2025 | 2025000785 | ||
| 202500420 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €304,937.40 | €304,937.40 | €0.00 | 5/31/2025 | 2025000784 | ||
| 325003019 | - | SOFTIP, a. s.ICO:36785512 VAT ID:SK2022390942Krasovského, Bratislava - mestská časť Petržalka, 851 01 | - | €1,517.84 | €1,234.02 | €0.00 | 5/31/2025 | 2025000783 | ||
| 250100228 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €1,081.78 | €879.50 | €0.00 | 5/31/2025 | 2025000782 | ||
| 1250097 | - | Natuvo s. r. o.ICO:54615917 VAT ID:Vlárska 379/2C, Trenčín, 911 05 | - | €300.00 | €300.00 | €0.00 | 5/30/2025 | 2025000776 | ||
| 112513491 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €463.46 | €376.80 | €0.00 | 6/10/2025 | 2025000775 | ||
| 112513499 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €206.27 | €167.70 | €0.00 | 6/10/2025 | 2025000774 | ||
| 20250023 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,220.00 | €1,220.00 | €0.00 | 6/5/2025 | 2025000773 | ||