Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 250100419 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €1,328.40 | €1,080.00 | €0.00 | 9/30/2025 | 2025001327 | ||
| 425043 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €1,373.30 | €1,116.50 | €0.00 | 9/30/2025 | 2025001326 | ||
| 256004571 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 10/1/2025 | 2025001325 | ||
| 250105090 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €295.04 | €247.50 | €0.00 | 10/6/2025 | 2025001324 | ||
| 8376808969 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 9/30/2025 | 2025001323 | ||
| 5414183892 | - | Alza.sk s. r. o.ICO:36562939 VAT ID:SK2021863811Karadžičova, Bratislava - mestská časť Ružinov, 821 08 | - | €181.24 | €147.35 | €0.00 | 10/4/2025 | 2025001320 | ||
| 202508138 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 9/30/2025 | 2025001319 | ||
| FV251341 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 9/30/2025 | 2025001318 | ||
| OFA2500747 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €602.70 | €490.00 | €0.00 | 9/30/2025 | 2025001317 | ||
| OFA2500746 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €6,345.57 | €5,159.00 | €0.00 | 9/30/2025 | 2025001316 | ||