Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 720250199 | - | Hauerland spol. s r.o.ICO:35777885 VAT ID:SK2020276555Matúšova, Bratislava, 811 04 | - | €114.42 | €96.08 | €0.00 | 11/27/2025 | 2025001602 | ||
| M10-251125-0116 | - | Úrad pre územné plánovanie a výstavbu Slovenskej republikyICO:54669464 VAT ID:Tomášikova 14366/64A, Bratislava, 83104 | - | €2,500.00 | €2,500.00 | €0.00 | 11/25/2025 | 2025001601 | ||
| 22/2025 | - | Ing. Tichomír BucskoICO:52692973 VAT ID:Veľké Raškovce 30, Veľké Raškovce, 076 75 | - | €4,000.00 | €4,000.00 | €0.00 | 9/10/2025 | 2025001600 | ||
| 200250229 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €5,830.20 | €4,740.00 | €0.00 | 11/25/2025 | 2025001599 | ||
| 2025/0365 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €3,278.47 | €2,665.42 | €0.00 | 11/26/2025 | 2025001598 | ||
| 25V0100126 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €227,469.12 | €227,469.12 | €0.00 | 11/18/2025 | 2025001596 | ||
| 2025112712 | - | Technická inšpekcia, a.s.ICO:36653004 VAT ID:SK2022210608Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €147.60 | €120.00 | €0.00 | 11/21/2025 | 2025001595 | ||
| 525108 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €1,850.95 | €1,504.84 | €0.00 | 11/1/2025 | 2025001592 | ||
| 2025/0342 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €99.14 | €80.60 | €0.00 | 11/6/2025 | 2025001577 | ||
| 7200013172 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €0.02 | €0.02 | €0.00 | 11/18/2025 | 2025001576 | ||