Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025100 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €307.50 | €250.00 | €0.00 | 5/27/2025 | 2025000772 | ||
| 8370418867 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 5/31/2025 | 2025000771 | ||
| 2305250148 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €14.10 | €14.10 | €0.00 | 5/23/2025 | 2025000770 | ||
| 2905250177 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €12.80 | €12.80 | €0.00 | 5/29/2025 | 2025000769 | ||
| 2605250051 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €13.10 | €13.10 | €0.00 | 5/26/2025 | 2025000768 | ||
| 2005250131 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €119.80 | €119.80 | €0.00 | 5/20/2025 | 2025000767 | ||
| 0705250031 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €102.20 | €102.20 | €0.00 | 5/7/2025 | 2025000766 | ||
| 1505250104 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €54.20 | €54.20 | €0.00 | 5/15/2025 | 2025000765 | ||
| FV2-177/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 6/2/2025 | 2025000764 | ||
| FV2-179/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 6/2/2025 | 2025000763 | ||