Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10250411 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 10/31/2025 | 2025001427 | ||
| SK1525-8384 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €58.72 | €58.72 | €0.00 | 10/31/2025 | 2025001426 | ||
| 4225052008 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €5,377.26 | €4,371.74 | €0.00 | 10/31/2025 | 2025001425 | ||
| 256005022 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 10/31/2025 | 2025001424 | ||
| 250100464 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €221.40 | €180.00 | €0.00 | 10/31/2025 | 2025001423 | ||
| 25101226 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €297.72 | €242.05 | €0.00 | 10/31/2025 | 2025001422 | ||
| 250105645 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €267.12 | €224.04 | €0.00 | 10/30/2025 | 2025001421 | ||
| OFA7503483 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €81.18 | €66.00 | €0.00 | 10/30/2025 | 2025001420 | ||
| 2025/0297 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €92.25 | €75.00 | €0.00 | 10/24/2025 | 2025001419 | ||
| 2025094 | - | FONDATI & PARTNERS, s. r. o.ICO:52545377 VAT ID:SK2121076485Mostová, Bratislava - mestská časť Staré Mesto, 811 02 | - | €4,920.00 | €4,000.00 | €0.00 | 10/28/2025 | 2025001418 | ||