Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 525001 | - | Gestamp Nitra, s. r. o.ICO:47255374 VAT ID:SK2024127347Cez panské, Lužianky, 951 41 | - | €3.10 | €2.52 | €0.00 | 1/1/2025 | 2025000099 | ||
| 525002 | - | HORNBACH - Baumarkt SK spol. s r.o.ICO:35838949 VAT ID:SK2020262684Galvaniho, Bratislava, 821 04 | - | €1.23 | €1.00 | €0.00 | 1/1/2025 | 2025000098 | ||
| 525003 | - | HORNBACH - Baumarkt SK spol. s r.o.ICO:35838949 VAT ID:SK2020262684Galvaniho, Bratislava, 821 04 | - | €317.01 | €257.73 | €0.00 | 1/1/2025 | 2025000097 | ||
| 525004 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €1,850.95 | €1,504.84 | €0.00 | 1/1/2025 | 2025000096 | ||
| 525005 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €947.10 | €770.00 | €0.00 | 1/1/2025 | 2025000095 | ||
| 525006 | - | PP Nitra - Sever, s.r.o.ICO:43892019 VAT ID:SK2022519576Mostná, Nitra, 949 01 | - | €4.54 | €3.69 | €0.00 | 1/1/2025 | 2025000094 | ||
| 525007 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €235.04 | €191.09 | €0.00 | 1/1/2025 | 2025000093 | ||
| 525008 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €2,732.40 | €2,221.46 | €0.00 | 1/1/2025 | 2025000092 | ||
| 525009 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €1,543.93 | €1,255.23 | €0.00 | 1/1/2025 | 2025000091 | ||
| 525010 | - | Západoslovenská energetika, a.s.ICO:35823551 VAT ID:SK2020285256Čulenova, Bratislava, 816 47 | - | €28.93 | €23.52 | €0.00 | 1/1/2025 | 2025000090 | ||