Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 250089506 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €443.38 | €385.23 | €0.00 | 10/30/2025 | 2025001437 | ||
| 039/2025 | - | BAWI s. r. o.ICO:51294095 VAT ID:Ľubovníková, Bratislava - mestská časť Devínska Nová Ves, 841 07 | - | €1,500.00 | €1,500.00 | €0.00 | 10/13/2025 | 2025001436 | ||
| TOF-394/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,859.01 | €2,324.40 | €0.00 | 11/3/2025 | 2025001435 | ||
| 2533125 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,744.28 | €7,375.50 | €0.00 | 10/31/2025 | 2025001434 | ||
| 28/2025 | - | Effecteam s.r.o.ICO:48030210 VAT ID:SK2120002973Agátová, Veľké Zálužie, 951 35 | - | €16,923.38 | €16,923.38 | €0.00 | 10/25/2025 | 2025001433 | ||
| 2025274 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €3,653.10 | €2,970.00 | €0.00 | 10/31/2025 | 2025001432 | ||
| 2025273 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,537.50 | €1,250.00 | €0.00 | 10/31/2025 | 2025001431 | ||
| 2025272 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,125.44 | €1,728.00 | €0.00 | 10/31/2025 | 2025001430 | ||
| 2025271 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €15,900.21 | €12,927.00 | €0.00 | 10/31/2025 | 2025001429 | ||
| 2025270 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €4,920.00 | €4,000.00 | €0.00 | 10/31/2025 | 2025001428 | ||