Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| 2500339723 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000671 | ||
| 2500339823 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000670 | ||
| 2500339923 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000669 | ||
| 2500340023 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000668 | ||