Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025176 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €11,254.50 | €9,150.00 | €0.00 | 10/13/2025 | 2025001368 | ||
| 2025175 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €492.00 | €400.00 | €0.00 | 10/13/2025 | 2025001367 | ||
| 2025/0268 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €98.40 | €80.00 | €0.00 | 10/14/2025 | 2025001365 | ||
| 8414974419 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,802.04 | €3,194.99 | €0.00 | 9/30/2025 | 2025001360 | ||
| 8414974418 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €5,178.06 | €4,351.31 | €0.00 | 9/30/2025 | 2025001359 | ||
| 8414974417 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €2,448.38 | €2,057.46 | €0.00 | 9/30/2025 | 2025001358 | ||
| 8410102124 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €8,933.07 | €7,506.78 | €0.00 | 9/30/2025 | 2025001357 | ||
| 200250178 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €5,247.18 | €4,266.00 | €0.00 | 9/24/2025 | 2025001354 | ||
| F250069 | - | JUFLEX s.r.o.ICO:36712612 VAT ID:SK2022295077Na Revíne 20, Bratislava - mestská časť Nové Mesto, 831 01 | - | €4,740.00 | €4,740.00 | €0.00 | 9/12/2025 | 2025001353 | ||
| 42250657 | - | HATER - HANDLOVÁ spol. s r.o.ICO:31633765 VAT ID:SK2020468989Potočná, Handlová, 972 51 | - | €992.36 | €992.36 | €0.00 | 10/8/2025 | 2025001352 | ||