Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 20250042 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,500.00 | €1,500.00 | €0.00 | 11/13/2025 | 2025001500 | ||
| 4600672547 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €28,999.34 | €28,999.34 | €0.00 | 11/11/2025 | 2025001499 | ||
| 4600672667 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €228.04 | €228.04 | €0.00 | 11/12/2025 | 2025001498 | ||
| 25301709 | - | Verlag Dashöfer, vydavateľstvo, s.r.o. ICO:35730129 VAT ID:SK2020251101Železničiarska 13, Bratislava, 811 04 | - | €289.05 | €235.00 | €0.00 | 11/10/2025 | 2025001497 | ||
| 25VF2303 | - | Slovakia Online s.r.o.ICO:31402445 VAT ID:SK2020338397Ševčenkova, Bratislava - mestská časť Petržalka, 851 01 | - | €306.27 | €249.00 | €0.00 | 10/31/2025 | 2025001493 | ||
| 41250055 | - | Mesto ŠuranyICO:00309311 VAT ID:Námestie hrdinov, Šurany, 94201 | - | €158.00 | €158.00 | €0.00 | 11/12/2025 | 2025001492 | ||
| 25VF00072 | - | VEKTRA, spol. s r.o.ICO:31591892 VAT ID:SK2020439377Námestie slobody, Ružomberok, 034 01 | - | €1,559.33 | €1,267.75 | €0.00 | 11/12/2025 | 2025001491 | ||
| OFA2500944 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €318.82 | €259.20 | €0.00 | 10/31/2025 | 2025001490 | ||
| OFA2500943 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €20.30 | €16.50 | €0.00 | 10/31/2025 | 2025001489 | ||
| 1560018471 | - | Centrum polygrafických služiebICO:42272360 VAT ID:SK2023821206Sklabinská 8414/1, Bratislava, 831 06 | - | €132.84 | €108.00 | €0.00 | 11/7/2025 | 2025001488 | ||