Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 525011 | - | Mesto NitraICO:00308307 VAT ID:SK2021102853Štefánikova trieda 60, Nitra, 95006 | - | €1.23 | €1.00 | €0.00 | 1/1/2025 | 2025000089 | ||
| 525012 | - | JP-AUTO s.r.o.ICO:52183360 VAT ID:Dolné Hony, Nitra, 949 01 | - | €1.23 | €1.00 | €0.00 | 1/1/2025 | 2025000088 | ||
| 524116 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €10,793.40 | €8,994.50 | €0.00 | 12/31/2024 | 2025000087 | ||
| 524117 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €5,023.08 | €4,185.90 | €0.00 | 12/31/2024 | 2025000080 | ||
| 180181511830 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €1,233.00 | €1,036.13 | €0.00 | 1/10/2025 | 2025000079 | ||
| 180181511833 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €1,749.00 | €1,469.75 | €0.00 | 1/10/2025 | 2025000078 | ||
| 180181511841 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,722.00 | €3,127.73 | €0.00 | 1/10/2025 | 2025000077 | ||
| 8825017139 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €26.91 | €22.43 | €0.00 | 1/21/2025 | 2025000076 | ||
| 90035165 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €174.80 | €145.67 | €0.00 | 12/19/2024 | 2025000070 | ||
| 24V0100145 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €21,653.08 | €21,653.08 | €0.00 | 12/31/2024 | 2025000069 | ||