Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2130002162 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €116,850.00 | €95,000.00 | €0.00 | 4/15/2025 | 2025000527 | ||
| 8100000008 | - | Slovenská správa ciestICO:00003328 VAT ID:nie je platiteľom DPHDúbravská cesta 1152/3, Bratislava, 841 04 | - | €16.41 | €16.41 | €0.00 | 4/22/2025 | 2025000526 | ||
| 143250280 | - | MADWIRE, s. r. o.ICO:47436310 VAT ID:SK2023901869Svätoplukova II. 18892/2 A, Bratislava - mestská časť Ružinov, 821 08 | - | €93.48 | €76.00 | €0.00 | 4/23/2025 | 2025000525 | ||
| 2025057 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €430.50 | €350.00 | €0.00 | 4/8/2025 | 2025000524 | ||
| 0382025 | - | JUDr. Jarmila Kováčová, notárICO:31762131 VAT ID:SK1020391603Boženy Němcovej, Nitra, 94901 | - | €9,668.78 | €7,860.80 | €0.00 | 3/21/2025 | 2025000523 | ||
| 2251093645 | - | Stredoslovenská vodárenská prevádzková spoločnosť, a. s.ICO:36644030 VAT ID:SK2022102236Partizánska cesta 5, Banská Bystrica, 97401 | - | €759.12 | €617.17 | €0.00 | 4/24/2025 | 2025000522 | ||
| 20250307 | - | Gardn, s.r.o.ICO:52075567 VAT ID:SK2120895733653, Hronské Kľačany, 935 29 | - | €615.00 | €500.00 | €0.00 | 3/31/2025 | 2025000521 | ||
| 4600656903 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €53,124.00 | €53,124.00 | €0.00 | 4/24/2025 | 2025000520 | ||
| OFA2503008 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €355.22 | €288.80 | €0.00 | 4/25/2025 | 2025000519 | ||
| 25100496 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €409.55 | €332.97 | €0.00 | 4/29/2025 | 2025000518 | ||