Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10250467 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 11/30/2025 | 2025001657 | ||
| 256005844 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 12/1/2025 | 2025001656 | ||
| 711251136 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €1,089.45 | €885.73 | €0.00 | 11/30/2025 | 2025001655 | ||
| 2025030 | - | MAD MEDIA s.r.o.ICO:46265317 VAT ID:SK2023302215Dvořákovo nábrežie, Bratislava, 811 02 | - | €6,918.75 | €5,625.00 | €0.00 | 11/30/2025 | 2025001654 | ||
| 8379957338 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 11/30/2025 | 2025001653 | ||
| 90098481 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 11/30/2025 | 2025001652 | ||
| 60252073 | - | Archeologický ústav Slovenskej akadémie vied, verejná výskumná inštitúciaAkademická 2, Nitra, 94921 | - | €18,071.78 | €14,692.50 | €0.00 | 12/4/2025 | 2025001651 | ||
| FO--151/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €29,371.00 | €29,371.00 | €0.00 | 11/20/2025 | 2025001650 | ||
| 180/2025 | - | RNDr. Silvia Lazúrová PEDOCONSULTICO:46297022 VAT ID:Nábrežie 4.apríla, Liptovský Mikuláš, 03101 | - | €800.00 | €800.00 | €0.00 | 12/3/2025 | 2025001649 | ||
| 202510016 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 11/30/2025 | 2025001648 | ||