Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9000554276 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €98.40 | €80.00 | €0.00 | 11/4/2025 | 2025001476 | ||
| 0810253094 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.80 | €3.80 | €0.00 | 10/8/2025 | 2025001475 | ||
| 0810253097 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €4.20 | €4.20 | €0.00 | 10/8/2025 | 2025001474 | ||
| 9257661904 | - | Stredoslovenská energetika, a. s.ICO:51865467 VAT ID:SK2120814575Pri Rajčianke, Žilina, 010 47 | - | €33,620.34 | €28,252.39 | €0.00 | 10/31/2025 | 2025001473 | ||
| 711251051 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €1,089.45 | €885.73 | €0.00 | 10/31/2025 | 2025001472 | ||
| 00166723 | - | Archeologický ústav Slovenskej akadémie vied, verejná výskumná inštitúciaAkademická 2, Nitra, 94921 | - | €68,134.62 | €55,394.00 | €0.00 | 11/10/2025 | 2025001471 | ||
| 20250041 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,388.00 | €1,388.00 | €0.00 | 9/30/2025 | 2025001470 | ||
| FO--136/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €34,938.00 | €34,938.00 | €0.00 | 10/31/2025 | 2025001469 | ||
| OFA2500874 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €1,212.85 | €986.06 | €0.00 | 10/31/2025 | 2025001468 | ||
| OFA2500873 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €6,345.57 | €5,159.00 | €0.00 | 10/31/2025 | 2025001467 | ||