Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 425017 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €2,310.92 | €1,878.80 | €0.00 | 4/30/2025 | 2025000559 | ||
| 425016 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €9,073.22 | €7,376.60 | €0.00 | 4/30/2025 | 2025000558 | ||
| 256001774 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 4/30/2025 | 2025000557 | ||
| 1965429469 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000556 | ||
| 1965429467 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000555 | ||
| 1965429442 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000554 | ||
| 1965429441 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000553 | ||
| 1965429440 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000552 | ||
| 1965429438 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000551 | ||
| 1965429412 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000550 | ||