Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 20250167 | - | LIsyst s.r.o.ICO:53706587 VAT ID:SK2121503362Žilinská, Beluša, 018 61 | - | €1,664.19 | €1,353.00 | €0.00 | 9/26/2025 | 2025001341 | ||
| 9256930762 | - | Stredoslovenská energetika, a. s.ICO:51865467 VAT ID:SK2120814575Pri Rajčianke, Žilina, 010 47 | - | €68,422.99 | €57,498.31 | €0.00 | 10/8/2025 | 2025001340 | ||
| 90082650 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 9/30/2025 | 2025001339 | ||
| 202500392 | - | Natuvo s. r. o.ICO:54615917 VAT ID:Vlárska 379/2C, Trenčín, 911 05 | - | €13.60 | €13.60 | €0.00 | 10/7/2025 | 2025001338 | ||
| 2510981 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €12,273.25 | €9,978.25 | €0.00 | 9/30/2025 | 2025001337 | ||
| 10250389 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 9/30/2025 | 2025001332 | ||
| 1704000178 | - | Úrad Banskobystrického samoprávneho krajaICO:37828100 VAT ID:Námestie SNP 23, Banská Bystrica, 97401 | - | €42.07 | €42.07 | €0.00 | 10/7/2025 | 2025001331 | ||
| 711250912 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €1,089.45 | €885.73 | €0.00 | 9/30/2025 | 2025001330 | ||
| 250100424 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €567.95 | €461.75 | €0.00 | 9/30/2025 | 2025001329 | ||
| 25B1300041 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €270.00 | €270.00 | €0.00 | 9/30/2025 | 2025001328 | ||