Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| 20250053 | - | CONCRETE SK, s.r.o.ICO:45625697 VAT ID:SK2023079322Pribylinská, Bratislava, 831 04 | - | €28,598.11 | €28,598.11 | €0.00 | 4/14/2025 | 2025000516 | ||
| 202500274 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €1,018,544.58 | €1,018,544.58 | €0.00 | 3/31/2025 | 2025000515 | ||
| 3725040179 | - | Trnavská vodárenská spoločnosť, a. s.ICO:36252484 VAT ID:SK2020172264Priemyselná 10, Piešťany, 92179 | - | €40.00 | €32.52 | €0.00 | 4/16/2025 | 2025000514 | ||
| 250043 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €1,163.83 | €946.20 | €0.00 | 4/16/2025 | 2025000513 | ||
| FV2-79/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 3/1/2025 | 2025000512 | ||
| FV2-81/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 3/1/2025 | 2025000511 | ||