Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 250051 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €365.90 | €297.48 | €0.00 | 5/12/2025 | 2025000626 | ||
| 250037751 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €1,308.34 | €1,063.69 | €0.00 | 5/9/2025 | 2025000625 | ||
| 250037563 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €519.71 | €448.80 | €0.00 | 5/9/2025 | 2025000624 | ||
| 250100193 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €971.39 | €789.75 | €0.00 | 4/30/2025 | 2025000621 | ||
| 2130002451 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €1.72 | €1.40 | €0.00 | 5/5/2025 | 2025000620 | ||
| 2130002452 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €22.39 | €18.20 | €0.00 | 5/5/2025 | 2025000619 | ||
| 22025119 | - | Construction Services s. r. o.ICO:43928595 VAT ID:SK2022514736Na Kracinách, Marianka, 900 33 | - | €7,231.70 | €5,879.43 | €0.00 | 4/30/2025 | 2025000618 | ||
| 212250600 | - | UPC BROADBAND SLOVAKIA, s.r.o.ICO:35971967 VAT ID:SK2022117405Ševčenkova, Bratislava, 851 01 | - | €26.00 | €21.14 | €0.00 | 5/7/2025 | 2025000617 | ||
| 212250593 | - | UPC BROADBAND SLOVAKIA, s.r.o.ICO:35971967 VAT ID:SK2022117405Ševčenkova, Bratislava, 851 01 | - | €26.00 | €21.14 | €0.00 | 5/5/2025 | 2025000616 | ||
| 2025091 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €4,612.50 | €3,750.00 | €0.00 | 5/12/2025 | 2025000615 | ||