Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8378390556 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 10/31/2025 | 2025001454 | ||
| 10256601 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 10/31/2025 | 2025001453 | ||
| 200250202 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €664.20 | €540.00 | €0.00 | 10/30/2025 | 2025001445 | ||
| 200250204 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €885.60 | €720.00 | €0.00 | 10/30/2025 | 2025001444 | ||
| 200250203 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €1,107.00 | €900.00 | €0.00 | 10/30/2025 | 2025001443 | ||
| 202509089 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 10/31/2025 | 2025001442 | ||
| 7100131864 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €779.60 | €633.82 | €0.00 | 11/3/2025 | 2025001441 | ||
| FV251501 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €98.40 | €80.00 | €0.00 | 10/31/2025 | 2025001440 | ||
| 2510001974 | - | Interhouse Košice, a.s.ICO:31706631 VAT ID:SK2020482299Hlavná, Košice, 040 01 | - | €217.00 | €207.00 | €0.00 | 10/31/2025 | 2025001439 | ||
| 250089001 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €142.43 | €115.80 | €0.00 | 10/29/2025 | 2025001438 | ||