Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| FV2-178/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 6/2/2025 | 2025000762 | ||
| 200250044 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €3,109.44 | €2,528.00 | €0.00 | 6/6/2025 | 2025000760 | ||
| 200250043 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €664.20 | €540.00 | €0.00 | 6/6/2025 | 2025000759 | ||
| 200250042 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €1,928.64 | €1,568.00 | €0.00 | 6/6/2025 | 2025000758 | ||
| 256002510 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €86.10 | €70.00 | €0.00 | 6/3/2025 | 2025000757 | ||
| 90060412 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 5/31/2025 | 2025000756 | ||
| FV1-590/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 6/2/2025 | 2025000755 | ||
| 200250034 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €1,943.40 | €1,580.00 | €0.00 | 6/3/2025 | 2025000754 | ||
| 2521150 | - | Vodárenská spoločnosť Ružomberok, a. s.ICO:36672271 VAT ID:SK2022239043Pri Váhu 6, Ružomberok, 034 06 | - | €61.50 | €50.00 | €0.00 | 6/2/2025 | 2025000753 | ||
| 60252024 | - | Archeologický ústav Slovenskej akadémie vied, verejná výskumná inštitúciaAkademická 2, Nitra, 94921 | - | €46,629.92 | €37,910.50 | €0.00 | 5/31/2025 | 2025000752 | ||