Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2510525 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €8,341.40 | €6,781.63 | €0.00 | 5/31/2025 | 2025000740 | ||
| 26FV104052 | - | SAMM Slovakia, s.r.o.ICO:50125605 VAT ID:SK2120179061Nádražná, Ivanka pri Dunaji, 900 28 | - | €903.60 | €734.64 | €0.00 | 5/30/2025 | 2025000738 | ||
| 10253198 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 5/30/2025 | 2025000734 | ||
| TOF-189/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,573.23 | €2,092.06 | €0.00 | 6/2/2025 | 2025000732 | ||
| 7100121458 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,282.56 | €1,048.53 | €0.00 | 6/2/2025 | 2025000731 | ||
| 610250803 | - | Energotel,a.s.ICO:35785217 VAT ID:SK2020256315Miletičova, Bratislava, 821 08 | - | €23.00 | €18.70 | €0.00 | 5/30/2025 | 2025000730 | ||
| 2025114 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €664.20 | €540.00 | €0.00 | 5/31/2025 | 2025000729 | ||
| 2025102 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,804.40 | €2,280.00 | €0.00 | 5/31/2025 | 2025000728 | ||
| 2025101 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,494.45 | €1,215.00 | €0.00 | 5/31/2025 | 2025000727 | ||
| 4225025908 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €4,458.28 | €3,624.59 | €0.00 | 5/31/2025 | 2025000726 | ||