Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1022500526 | - | ANTIK Telecom s.r.o.ICO:36191400 VAT ID:SK2020045973Čárskeho, Košice, 040 01 | - | €20.50 | €16.67 | €0.00 | 5/23/2025 | 2025000682 | ||
| 44/2025 | - | JS-ENVI, s.r.o.ICO:52100642 VAT ID:SK2120892961Sv. Gorazda, Močenok, 951 31 | - | €3,936.00 | €3,200.00 | €0.00 | 5/22/2025 | 2025000681 | ||
| VFA25010 | - | Valaliky Industrial Park, s. r. o.ICO:54485053 VAT ID:SK2121681639Trnavská cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €542.50 | €441.06 | €0.00 | 4/29/2025 | 2025000680 | ||
| 8825035921 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €463.46 | €376.80 | €0.00 | 5/14/2025 | 2025000678 | ||
| 212250692 | - | UPC BROADBAND SLOVAKIA, s.r.o.ICO:35971967 VAT ID:SK2022117405Ševčenkova, Bratislava, 851 01 | - | €26.00 | €21.14 | €0.00 | 5/22/2025 | 2025000677 | ||
| 2500332123 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/28/2025 | 2025000676 | ||
| 2500332023 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/28/2025 | 2025000675 | ||
| 2500331923 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/28/2025 | 2025000674 | ||
| 2500331723 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/28/2025 | 2025000673 | ||
| 2500339623 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000672 | ||