Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 25VF1096 | - | Slovakia Online s.r.o.ICO:31402445 VAT ID:SK2020338397Ševčenkova, Bratislava - mestská časť Petržalka, 851 01 | - | €306.27 | €249.00 | €0.00 | 5/31/2025 | 2025000751 | ||
| 4141261671 | - | Stredoslovenská distribučná, a. s. ICO:36442151 VAT ID:SK2022187453Pri Rajčianke 2927/8, Žilina, 01047 | - | €468.95 | €381.26 | €0.00 | 5/26/2025 | 2025000750 | ||
| OFA2500324 | - | Asymmetric Rental Solutions, s. r. o.ICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €5,817.42 | €4,729.61 | €0.00 | 5/31/2025 | 2025000749 | ||
| 250102653 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €295.04 | €247.50 | €0.00 | 6/3/2025 | 2025000748 | ||
| 41250042 | - | Mesto ŠuranyICO:00309311 VAT ID:Námestie hrdinov, Šurany, 94201 | - | €10,537.29 | €10,537.29 | €0.00 | 6/5/2025 | 2025000747 | ||
| 20250802 | - | NOVATECH, s.r.o.ICO:36385719 VAT ID:SK2020134853Potočná, Čadca, 022 01 | - | €3,409.56 | €2,772.00 | €0.00 | 6/6/2025 | 2025000746 | ||
| 8100000014 | - | Slovenská správa ciestICO:00003328 VAT ID:nie je platiteľom DPHDúbravská cesta 1152/3, Bratislava, 841 04 | - | €6.81 | €6.81 | €0.00 | 6/1/2025 | 2025000745 | ||
| 25V0100052 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €10,693.12 | €10,693.12 | €0.00 | 5/31/2025 | 2025000743 | ||
| FO-54/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €73,100.00 | €73,100.00 | €0.00 | 5/30/2025 | 2025000742 | ||
| 10250342 | - | TCNS, s. r. o.ICO:44082011 VAT ID:SK2022574873Bosákova, Bratislava, 851 04 | - | €110.70 | €90.00 | €0.00 | 5/30/2025 | 2025000741 | ||