Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 250048 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €369.00 | €300.00 | €0.00 | 4/30/2025 | 2025000589 | ||
| 250046 | - | 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 | 2025000588 | ||
| 10250519 | - | UPC BROADBAND SLOVAKIA, s.r.o.ICO:35971967 VAT ID:SK2022117405Ševčenkova, Bratislava, 851 01 | - | €26.00 | €26.00 | €0.00 | 5/6/2025 | 2025000587 | ||
| 6612512272 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 5/5/2025 | 2025000586 | ||
| 10250514 | - | UPC BROADBAND SLOVAKIA, s.r.o.ICO:35971967 VAT ID:SK2022117405Ševčenkova, Bratislava, 851 01 | - | €26.00 | €26.00 | €0.00 | 5/5/2025 | 2025000585 | ||
| 2510389 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €9,719.39 | €7,901.94 | €0.00 | 4/30/2025 | 2025000584 | ||
| 425029 | - | Regionálna správa a údržba ciest Nitra a.s.ICO:35960825 VAT ID:SK2022074186Štúrova ulica č. 147, Nitra, 949 65 | - | €209.10 | €170.00 | €0.00 | 4/9/2025 | 2025000583 | ||
| 0102/0336/25 | - | Slovenská technická univerzita v BratislaveICO:00397687 VAT ID:SK2020845255Vazovova 5, Bratislava, 81243 | - | €4,920.00 | €4,000.00 | €0.00 | 4/25/2025 | 2025000582 | ||
| 8368826630 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 4/30/2025 | 2025000581 | ||
| 2025081 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,361.60 | €1,920.00 | €0.00 | 4/30/2025 | 2025000580 | ||