Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2516503006 | - | TÜV SÜD Slovakia s.r.o.ICO:35852216 VAT ID:SK2020263674Jašíkova, Bratislava, 821 03 | - | €553.50 | €450.00 | €0.00 | 5/12/2025 | 2025000645 | ||
| 202500341 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €1,022,347.48 | €1,022,347.48 | €0.00 | 4/30/2025 | 2025000644 | ||
| 20250065 | - | LIsyst s.r.o.ICO:53706587 VAT ID:SK2121503362Žilinská, Beluša, 018 61 | - | €26,752.50 | €21,750.00 | €0.00 | 5/1/2025 | 2025000643 | ||
| 20250020 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,392.00 | €1,392.00 | €0.00 | 5/13/2025 | 2025000641 | ||
| 250102216 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €295.04 | €247.50 | €0.00 | 5/13/2025 | 2025000640 | ||
| 2025092 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €6,242.25 | €5,075.00 | €0.00 | 5/14/2025 | 2025000639 | ||
| 60252017 | - | Archeologický ústav Slovenskej akadémie vied, verejná výskumná inštitúciaAkademická 2, Nitra, 94921 | - | €24,600.00 | €20,000.00 | €0.00 | 4/30/2025 | 2025000638 | ||
| 3212500597 | - | Turčianska vodárenská spoločnosť, a. s. ICO:36672084 VAT ID:SK2022236502Kuzmányho 25, Martin, 03680 | - | €24.30 | €19.76 | €0.00 | 5/13/2025 | 2025000637 | ||
| 8403500189 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €9,370.85 | €7,874.66 | €0.00 | 4/30/2025 | 2025000636 | ||
| 8414946943 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €4,931.31 | €4,143.96 | €0.00 | 4/30/2025 | 2025000635 | ||