Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 122436379 | - | MH Invest, s.r.o.ICO:36724530 VAT ID:SK2022302931Mlynské Nivy, Bratislava, 821 09 | - | €445,500.00 | €371,250.00 | €0.00 | 9/29/2025 | 2025001313 | ||
| 7100129832 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,175.81 | €956.62 | €0.00 | 10/2/2025 | 2025001311 | ||
| 250080336 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €443.39 | €385.24 | €0.00 | 10/1/2025 | 2025001310 | ||
| 9250000639 | - | Stredoslovenská vodárenská prevádzková spoločnosť, a. s.ICO:36644030 VAT ID:SK2022102236Partizánska cesta 5, Banská Bystrica, 97401 | - | €22.53 | €22.53 | €0.00 | 10/3/2025 | 2025001309 | ||
| SK1525-7461 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €107.04 | €107.04 | €0.00 | 9/30/2025 | 2025001308 | ||
| FO--111/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €74,072.00 | €74,072.00 | €0.00 | 9/30/2025 | 2025001307 | ||
| 4225046714 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €4,769.63 | €3,891.91 | €0.00 | 9/30/2025 | 2025001306 | ||
| 200250161 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €388.68 | €316.00 | €0.00 | 9/30/2025 | 2025001305 | ||
| 2025231 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,490.75 | €2,025.00 | €0.00 | 9/30/2025 | 2025001303 | ||
| 2025230 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €166.05 | €135.00 | €0.00 | 9/30/2025 | 2025001302 | ||