Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025296 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,007.36 | €1,632.00 | €0.00 | 11/15/2025 | 2025001529 | ||
| 2025295 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €3,751.50 | €3,050.00 | €0.00 | 11/15/2025 | 2025001528 | ||
| 2025025 | - | MAD MEDIA s.r.o.ICO:46265317 VAT ID:SK2023302215Dvořákovo nábrežie, Bratislava, 811 02 | - | €2,152.50 | €1,750.00 | €0.00 | 10/31/2025 | 2025001526 | ||
| 9000554956 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €98.40 | €80.00 | €0.00 | 11/11/2025 | 2025001523 | ||
| 2025238 | - | Posudky s.r.o.ICO:45522065 VAT ID:SK2023026280Jozefská, Bratislava - mestská časť Staré Mesto, 811 06 | - | €1,722.00 | €1,400.00 | €0.00 | 11/10/2025 | 2025001522 | ||
| 2025195 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €307.50 | €250.00 | €0.00 | 11/10/2025 | 2025001521 | ||
| 2025194 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €307.50 | €250.00 | €0.00 | 11/10/2025 | 2025001520 | ||
| 17112025094743 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €1,414.50 | €1,150.00 | €0.00 | 10/24/2025 | 2025001519 | ||
| 425046 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €3,352.73 | €2,725.80 | €0.00 | 10/31/2025 | 2025001518 | ||
| 2520316 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €9,304.95 | €7,565.00 | €0.00 | 10/31/2025 | 2025001517 | ||