Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025090 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €3,075.00 | €2,500.00 | €0.00 | 5/12/2025 | 2025000614 | ||
| 90055334 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 4/30/2025 | 2025000613 | ||
| 90055330 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 4/30/2025 | 2025000612 | ||
| 2256056010 | - | Hlavné mesto Slovenskej republiky BratislavaICO:00603481 VAT ID:SK2020372596Primaciálne námestie 1, Bratislava, 81499 | - | €1,344.00 | €1,092.68 | €0.00 | 4/25/2025 | 2025000610 | ||
| FV1-504/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 5/2/2025 | 2025000603 | ||
| FO--36/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €77,840.00 | €77,840.00 | €0.00 | 4/30/2025 | 2025000602 | ||
| FV2-156/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 5/2/2025 | 2025000601 | ||
| FV2-157/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 5/2/2025 | 2025000600 | ||
| FV2-160/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 5/2/2025 | 2025000599 | ||
| FV250581 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 4/30/2025 | 2025000598 | ||