Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2500340223 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000667 | ||
| 2500340323 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000666 | ||
| 2500340423 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000665 | ||
| 2500340523 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000664 | ||
| 2500340623 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000663 | ||
| 2500340723 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/2/2025 | 2025000662 | ||
| 252101761 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36 022 047 VAT ID:SK 2020066213Karloveská 2, Bratislava, 84104 | - | €4,070.37 | €3,309.24 | €0.00 | 4/16/2025 | 2025000661 | ||
| 4252240140 | - | Slovenský pozemkový fondICO:17335345 VAT ID:Búdková 36, Bratislava, 81715 | - | €2,447.60 | €2,447.60 | €0.00 | 5/20/2025 | 2025000660 | ||
| 90055566 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €1,835.78 | €1,492.50 | €0.00 | 5/7/2025 | 2025000659 | ||
| 11250568 | - | Podtatranská vodárenská prevádzková spoločnosť, a.s.ICO:36500968 VAT ID:SK2021918459Hraničná, Poprad, 058 89 | - | €43.10 | €35.04 | €0.00 | 5/9/2025 | 2025000658 | ||