Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1965400774 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000539 | ||
| 1965396754 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000538 | ||
| 1965396727 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000537 | ||
| 1965395611 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000535 | ||
| 1965395608 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000534 | ||
| 1965395606 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000533 | ||
| 1965395603 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000532 | ||
| 1965395605 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/28/2025 | 2025000531 | ||
| ISDOC10250141 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 4/30/2025 | 2025000529 | ||
| 12500003 | - | W.T.A. Mapping, a.s.ICO:46179739 VAT ID:SK2023258072Svätoplukova, Pezinok, 902 01 | - | €6,371.66 | €6,371.66 | €0.00 | 4/23/2025 | 2025000528 | ||