Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2533056 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,733.88 | €7,365.60 | €0.00 | 5/31/2025 | 2025000725 | ||
| 610250793 | - | Energotel,a.s.ICO:35785217 VAT ID:SK2020256315Miletičova, Bratislava, 821 08 | - | €36.00 | €29.27 | €0.00 | 5/29/2025 | 2025000724 | ||
| 610250796 | - | Energotel,a.s.ICO:35785217 VAT ID:SK2020256315Miletičova, Bratislava, 821 08 | - | €36.00 | €29.27 | €0.00 | 5/29/2025 | 2025000723 | ||
| 610250795 | - | Energotel,a.s.ICO:35785217 VAT ID:SK2020256315Miletičova, Bratislava, 821 08 | - | €23.00 | €18.70 | €0.00 | 5/29/2025 | 2025000722 | ||
| 610250794 | - | Energotel,a.s.ICO:35785217 VAT ID:SK2020256315Miletičova, Bratislava, 821 08 | - | €36.00 | €29.27 | €0.00 | 5/29/2025 | 2025000721 | ||
| 610250792 | - | Energotel,a.s.ICO:35785217 VAT ID:SK2020256315Miletičova, Bratislava, 821 08 | - | €36.00 | €29.27 | €0.00 | 5/29/2025 | 2025000720 | ||
| 25100617 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €541.44 | €440.20 | €0.00 | 5/29/2025 | 2025000713 | ||
| 4222006764 | - | Stredoslovenská distribučná, a. s. ICO:36442151 VAT ID:SK2022187453Pri Rajčianke 2927/8, Žilina, 01047 | - | €221.40 | €180.00 | €0.00 | 5/26/2025 | 2025000712 | ||
| 4222006765 | - | Stredoslovenská distribučná, a. s. ICO:36442151 VAT ID:SK2022187453Pri Rajčianke 2927/8, Žilina, 01047 | - | €172.20 | €140.00 | €0.00 | 5/26/2025 | 2025000711 | ||
| 256002205 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 5/31/2025 | 2025000710 | ||