Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 24120055 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €13,683.60 | €11,403.00 | €0.00 | 12/31/2024 | 2025000068 | ||
| 524115 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €1,136.16 | €946.80 | €0.00 | 12/31/2024 | 2025000067 | ||
| 524118 | - | ArcelorMittal Gonvarri Nitra, s. r. o.ICO:51749858 VAT ID:SK2120773512Kasárenská, Senica, 905 01 | - | €17,870.20 | €14,891.83 | €0.00 | 12/31/2024 | 2025000066 | ||
| 524119 | - | Gestamp Nitra, s. r. o.ICO:47255374 VAT ID:SK2024127347Cez panské, Lužianky, 951 41 | - | €52,511.00 | €42,691.87 | €0.00 | 12/31/2024 | 2025000065 | ||
| 2480661 | - | Alfa Centauri spol. s r.o.ICO:35862301 VAT ID:SK2020290426Pri Strelnici, Bratislava, 821 04 | - | €1,281.00 | €1,067.50 | €0.00 | 12/31/2024 | 2025000057 | ||
| 22024335 | - | Construction Services s. r. o.ICO:43928595 VAT ID:SK2022514736Na Kracinách, Marianka, 900 33 | - | €7,055.32 | €5,879.43 | €0.00 | 12/31/2024 | 2025000054 | ||
| 90034286 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €105.00 | €105.00 | €0.00 | 12/19/2024 | 2025000053 | ||
| 8446597426 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €186.38 | €155.32 | €0.00 | 12/31/2024 | 2025000052 | ||
| 8446597425 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €35.90 | €29.92 | €0.00 | 12/31/2024 | 2025000051 | ||
| 8417353624 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,473.42 | €2,894.52 | €0.00 | 12/31/2024 | 2025000050 | ||