Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| SK1525-3267 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €92.47 | €92.47 | €0.00 | 4/30/2025 | 2025000597 | ||
| 2404250117 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €6.20 | €6.20 | €0.00 | 4/24/2025 | 2025000596 | ||
| 2304250106 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €4.20 | €4.20 | €0.00 | 4/23/2025 | 2025000595 | ||
| 1404250073 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €6.10 | €6.10 | €0.00 | 4/14/2025 | 2025000594 | ||
| 20250013 | - | Šimon BizoňICO:56002408 VAT ID:Ipeľská 5144/15, Bratislava, 82107 | - | €180.00 | €180.00 | €0.00 | 5/7/2025 | 2025000593 | ||
| OFA2500242 | - | Asymmetric Rental Solutions, s. r. o.ICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €5,781.00 | €4,700.00 | €0.00 | 4/30/2025 | 2025000592 | ||
| 425022 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €11,431.50 | €9,293.90 | €0.00 | 4/30/2025 | 2025000591 | ||
| 250047 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 5/6/2025 | 2025000590 | ||