Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| FV-2158/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €185.73 | €151.00 | €0.00 | 11/1/2025 | 2025001619 | ||
| FV2-346/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 11/3/2025 | 2025001618 | ||
| FV2-345/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 11/3/2025 | 2025001617 | ||
| FVI-1170/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 11/3/2025 | 2025001616 | ||
| FV2-34712025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 11/3/2025 | 2025001615 | ||
| 250101219 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €181.62 | €147.66 | €0.00 | 11/28/2025 | 2025001614 | ||
| 200250232 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €7,527.60 | €6,120.00 | €0.00 | 11/27/2025 | 2025001613 | ||
| 200250231 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €12,126.57 | €9,859.00 | €0.00 | 11/27/2025 | 2025001612 | ||
| 25101350 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €229.04 | €186.21 | €0.00 | 11/28/2025 | 2025001611 | ||
| 3712502550 | - | Aricoma Systems s.r.o.ICO:36396222 VAT ID:SK2020105428Krasovského, Bratislava - mestská časť Petržalka, 851 01 | - | €12.30 | €10.00 | €0.00 | 11/26/2025 | 2025001603 | ||