Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| FV250731 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 5/31/2025 | 2025000709 | ||
| 250055 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €369.00 | €300.00 | €0.00 | 5/31/2025 | 2025000708 | ||
| 250054 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 6/2/2025 | 2025000707 | ||
| 250053 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 6/2/2025 | 2025000706 | ||
| 2025041 | - | FONDATI & PARTNERS, s. r. o.ICO:52545377 VAT ID:SK2121076485Mostová, Bratislava - mestská časť Staré Mesto, 811 02 | - | €5,535.00 | €4,500.00 | €0.00 | 4/30/2025 | 2025000704 | ||
| 525040 | - | Gestamp Nitra, s. r. o.ICO:47255374 VAT ID:SK2024127347Cez panské, Lužianky, 951 41 | - | €3.10 | €2.52 | €0.00 | 5/1/2025 | 2025000703 | ||
| 8825037629 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €206.27 | €206.27 | €0.00 | 5/29/2025 | 2025000692 | ||
| 9033521958 | - | Autodesk Ireland Operations UCICO:IE3515583EH VAT ID:IE3515583EH1 Windmill Lane, Dublin, D02 F206 | - | €960.00 | €960.00 | €0.00 | 5/16/2025 | 2025000691 | ||
| ARM720250022792 | - | XLSK Nábytok s. r. o.ICO:35883103 VAT ID:SK2021829260Galvaniho, Bratislava, 821 04 | - | €329.44 | €267.84 | €0.00 | 5/28/2025 | 2025000690 | ||
| 2025016 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €5,965.50 | €4,850.00 | €0.00 | 2/16/2025 | 2025000689 | ||