Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2500340733 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/5/2025 | 2025000569 | ||
| 2500340233 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/5/2025 | 2025000568 | ||
| 2500339733 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/5/2025 | 2025000567 | ||
| 2500339633 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 5/5/2025 | 2025000566 | ||
| 2533043 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,484.40 | €7,128.00 | €0.00 | 4/30/2025 | 2025000565 | ||
| 7100119280 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,866.69 | €1,641.05 | €0.00 | 5/2/2025 | 2025000564 | ||
| TOF-156/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,573.23 | €2,092.06 | €0.00 | 5/2/2025 | 2025000563 | ||
| 10252518 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €143.91 | €117.00 | €0.00 | 4/30/2025 | 2025000562 | ||
| 4225020823 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €3,632.00 | €2,952.85 | €0.00 | 4/30/2025 | 2025000561 | ||
| 631015114 | - | LESY Slovenskej republiky, štátny podnikICO:36038351 VAT ID:SK2020087982Námestie SNP 8, Banská Bystrica, 975 66 | - | €129,370.43 | €105,179.21 | €0.00 | 5/2/2025 | 2025000560 | ||