Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8381537064 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 12/31/2025 | 2026000012 | ||
| SK1526-627 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €145.22 | €145.22 | €0.00 | 12/31/2025 | 2026000011 | ||
| 2025330 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €5,381.25 | €4,375.00 | €0.00 | 12/30/2025 | 2026000007 | ||
| 2025331 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €984.00 | €800.00 | €0.00 | 12/30/2025 | 2026000006 | ||
| 2025332 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,853.60 | €2,320.00 | €0.00 | 12/30/2025 | 2026000005 | ||
| 10257907 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 12/31/2025 | 2026000004 | ||
| 4250001803 | - | Slovenský pozemkový fondICO:17335345 VAT ID:Búdková 36, Bratislava, 81715 | - | €371.84 | €371.84 | €0.00 | 12/19/2025 | 2026000003 | ||
| 4250001804 | - | Slovenský pozemkový fondICO:17335345 VAT ID:Búdková 36, Bratislava, 81715 | - | €10.00 | €10.00 | €0.00 | 12/19/2025 | 2026000002 | ||
| 4252220859 | - | Slovenský pozemkový fondICO:17335345 VAT ID:Búdková 36, Bratislava, 81715 | - | €17,532.96 | €17,532.96 | €0.00 | 12/19/2025 | 2026000001 | ||
| 2510002291 | - | Interhouse Košice, a.s.ICO:31706631 VAT ID:SK2020482299Hlavná, Košice, 040 01 | - | €217.00 | €207.00 | €0.00 | 12/23/2025 | 2025001794 | ||