Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 4592423725 | - | SLOVNAFT, a.s.ICO:31322832 VAT ID:SK7120001713Vlčie hrdlo, Bratislava, 824 12 | - | €1,760.55 | €1,431.34 | €0.00 | 11/30/2025 | 2025001647 | ||
| 200250254 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €553.50 | €450.00 | €0.00 | 12/3/2025 | 2025001646 | ||
| 200250253 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €221.40 | €180.00 | €0.00 | 12/3/2025 | 2025001645 | ||
| 2025315 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,435.41 | €1,167.00 | €0.00 | 11/30/2025 | 2025001644 | ||
| 2025298 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €6,592.80 | €5,360.00 | €0.00 | 11/30/2025 | 2025001643 | ||
| OFA7504117 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €84.87 | €69.00 | €0.00 | 12/2/2025 | 2025001642 | ||
| 90097539 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €17,002.29 | €13,823.00 | €0.00 | 11/30/2025 | 2025001641 | ||
| 7100133884 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €773.34 | €633.50 | €0.00 | 12/2/2025 | 2025001640 | ||
| SK1525-9375 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €127.09 | €127.09 | €0.00 | 11/30/2025 | 2025001639 | ||
| HFA50202500427 | - | Bittner print s.r.o.ICO:35736534 VAT ID:SK2020251563Ivanská cesta, Bratislava, 821 04 | - | €58.45 | €47.52 | €0.00 | 12/2/2025 | 2025001632 | ||