Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025007 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €3,198.00 | €2,600.00 | €0.00 | 1/31/2025 | 2025000113 | ||
| 2251021052 | - | Stredoslovenská vodárenská prevádzková spoločnosť, a. s.ICO:36644030 VAT ID:SK2022102236Partizánska cesta 5, Banská Bystrica, 97401 | - | €0.00 | €0.00 | €0.00 | 1/29/2025 | 2025000111 | ||
| 250017 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | Faktúra už uhradená! | €27,321.65 | €22,212.72 | €0.00 | 1/17/2025 | 2025000110 | ||
| 250018 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €522.53 | €424.82 | €0.00 | 1/17/2025 | 2025000106 | ||
| 202400958 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €416,576.13 | €416,576.13 | €0.00 | 12/31/2024 | 2025000105 | ||
| 524114 | - | Jaguar Land Rover Slovakia s.r.o.ICO:48302392 VAT ID:SK2120125381Horné lúky, Nitra, 949 01 | - | €442,572.38 | €368,810.32 | €0.00 | 12/31/2024 | 2025000104 | ||
| 524113 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €29.68 | €24.73 | €0.00 | 12/31/2024 | 2025000103 | ||
| 524112 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €793.52 | €661.27 | €0.00 | 12/31/2024 | 2025000102 | ||
| 524111 | - | Západoslovenská energetika, a.s.ICO:35823551 VAT ID:SK2020285256Čulenova, Bratislava, 816 47 | - | €334.66 | €278.88 | €0.00 | 12/31/2024 | 2025000101 | ||
| 524110 | - | PPA POWER DS, s.r.o.ICO:31368514 VAT ID:SK2020334481Vajnorská, Bratislava, 830 00 | - | €10,282.54 | €8,568.78 | €0.00 | 12/31/2024 | 2025000100 | ||