Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8417353625 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,445.45 | €2,871.21 | €0.00 | 12/31/2024 | 2025000049 | ||
| 8417353626 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €2,524.02 | €2,103.35 | €0.00 | 12/31/2024 | 2025000048 | ||
| 8461082722 | - | Západoslovenská vodárenská spoločnosť, odštepný závod NitraICO:36550949 VAT ID:SK2020154609Nábrežie za hydrocentrálou 4, Nitra, 94960 | - | €831.08 | €692.57 | €0.00 | 12/31/2024 | 2025000046 | ||
| FV2-18/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €27,274.67 | €22,174.53 | €0.00 | 1/8/2025 | 2025000042 | ||
| FV2-19/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €12,705.81 | €10,329.93 | €0.00 | 1/8/2025 | 2025000041 | ||
| FV1-33/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €766.33 | €623.03 | €0.00 | 1/7/2025 | 2025000040 | ||
| 20250002 | - | LIsyst s.r.o.ICO:53706587 VAT ID:SK2121503362Žilinská, Beluša, 018 61 | - | €14,913.75 | €12,125.00 | €0.00 | 1/10/2025 | 2025000039 | ||
| 202500034 | - | Mesto NitraŠtefánikova trieda 80/60, Nitra, 95006 | - | €1.00 | €1.00 | €0.00 | 1/9/2025 | 2025000038 | ||
| FV2-33/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €769.78 | €625.84 | €0.00 | 1/8/2025 | 2025000037 | ||
| 253180003 | - | MICHLOVSKÝ, spol. s r.o.ICO:36230537 VAT ID:SK2020169723Letná, Piešťany, 921 01 | - | €27.99 | €22.76 | €0.00 | 1/8/2025 | 2025000036 | ||