Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 11250578 | - | Podtatranská vodárenská prevádzková spoločnosť, a.s.ICO:36500968 VAT ID:SK2021918459Hraničná, Poprad, 058 89 | - | €43.10 | €35.04 | €0.00 | 5/9/2025 | 2025000657 | ||
| 250052 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €1,527.56 | €1,241.92 | €0.00 | 5/20/2025 | 2025000656 | ||
| 26ZV101312 | - | SAMM Slovakia, s.r.o.ICO:50125605 VAT ID:SK2120179061Nádražná, Ivanka pri Dunaji, 900 28 | - | €903.60 | €734.63 | €0.00 | 5/21/2025 | 2025000655 | ||
| 8825031344 | - | Národná diaľničná spoločnosť, a.s.ICO:35919001 VAT ID:SK2021937775Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €67,215.24 | €54,646.54 | €0.00 | 5/5/2025 | 2025000654 | ||
| 200030019114 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €53,124.00 | €43,190.24 | €0.00 | 5/14/2025 | 2025000653 | ||
| 20250070 | - | LIsyst s.r.o.ICO:53706587 VAT ID:SK2121503362Žilinská, Beluša, 018 61 | - | €498.15 | €405.00 | €0.00 | 5/20/2025 | 2025000652 | ||
| 25040061 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €22,730.40 | €18,480.00 | €0.00 | 4/30/2025 | 2025000651 | ||
| FV-1047/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €92.87 | €75.50 | €0.00 | 5/15/2025 | 2025000648 | ||
| 6025097 | - | UPC BROADBAND SLOVAKIA, s.r.o.ICO:35971967 VAT ID:SK2022117405Ševčenkova, Bratislava, 851 01 | - | €26.00 | €21.14 | €0.00 | 5/15/2025 | 2025000647 | ||
| 2520135 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €8,782.20 | €7,140.00 | €0.00 | 4/30/2025 | 2025000646 | ||