Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 35880839 | - | Hydromeliorácie, štátny podnikICO:35860839 VAT ID:SK2021730073Vrakunská, Bratislava, 825 63 | - | €71.34 | €58.00 | €0.00 | 12/10/2025 | 2025001631 | ||
| 200250240 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €826.56 | €672.00 | €0.00 | 12/1/2025 | 2025001629 | ||
| 200250239 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €551.04 | €448.00 | €0.00 | 12/1/2025 | 2025001628 | ||
| 200250238 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €1,377.60 | €1,120.00 | €0.00 | 12/1/2025 | 2025001627 | ||
| 10257271 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 11/28/2025 | 2025001626 | ||
| FO-151/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €29,371.00 | €29,371.00 | €0.00 | 11/20/2025 | 2025001625 | ||
| 4114069025 | - | Slovenský pozemkový fondICO:17335345 VAT ID:Búdková 36, Bratislava, 81715 | - | €676.07 | €676.07 | €0.00 | 11/25/2025 | 2025001623 | ||
| MOO-281125-8435 | - | Okresný úrad Nové Mesto nad VáhomHviezdoslavova 36, Nové Mesto nad Váhom, 91541 | - | €12.00 | €12.00 | €0.00 | 11/28/2025 | 2025001622 | ||
| 250100515 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €221.40 | €180.00 | €0.00 | 11/30/2025 | 2025001621 | ||
| TOF-427/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,859.01 | €2,324.40 | €0.00 | 12/1/2025 | 2025001620 | ||