Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 90066358 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 6/30/2025 | 2025000954 | ||
| 90066897 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 6/30/2025 | 2025000953 | ||
| 2025/0206 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €301.35 | €245.00 | €0.00 | 7/10/2025 | 2025000951 | ||
| 9254738867 | - | Stredoslovenská energetika, a. s.ICO:51865467 VAT ID:SK2120814575Pri Rajčianke, Žilina, 010 47 | - | €74,643.01 | €62,725.22 | €0.00 | 7/9/2025 | 2025000950 | ||
| 2520202 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €6,743.47 | €5,482.50 | €0.00 | 6/30/2025 | 2025000948 | ||
| 2025156 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €6,396.00 | €5,200.00 | €0.00 | 7/16/2025 | 2025000947 | ||
| 8412515048 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €8,951.64 | €7,522.39 | €0.00 | 7/16/2025 | 2025000946 | ||
| 8417387328 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €1,997.61 | €1,678.66 | €0.00 | 7/16/2025 | 2025000945 | ||
| 8417387329 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €4,504.29 | €3,785.12 | €0.00 | 7/11/2025 | 2025000944 | ||
| 8417387330 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,685.29 | €3,685.29 | €0.00 | 7/14/2025 | 2025000943 | ||