Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 250101978 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €139.48 | €113.40 | €0.00 | 11/20/2025 | 2025001793 | ||
| 251208 | - | TRICorp, s.r.o.ICO:44001070 VAT ID:SK2022540883Bajzova, Bratislava, 821 08 | - | €95.33 | €77.50 | €0.00 | 12/29/2025 | 2025001792 | ||
| 25101485 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €295.13 | €239.94 | €0.00 | 12/19/2025 | 2025001791 | ||
| 2025/0388 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €3,117.80 | €2,534.80 | €0.00 | 12/17/2025 | 2025001790 | ||
| 2025/0391 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €1,079.94 | €878.00 | €0.00 | 12/19/2025 | 2025001789 | ||
| 10250485 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 12/19/2025 | 2025001788 | ||
| 7200013406 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €0.01 | €0.01 | €0.00 | 12/19/2025 | 2025001784 | ||
| 25240564 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €14,228.64 | €11,568.00 | €0.00 | 12/10/2025 | 2025001783 | ||
| 25240559 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €14,228.64 | €11,568.00 | €0.00 | 12/5/2025 | 2025001782 | ||
| 25240561 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €14,228.64 | €11,568.00 | €0.00 | 12/8/2025 | 2025001781 | ||