Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 200250149 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €110.70 | €90.00 | €0.00 | 9/19/2025 | 2025001258 | ||
| 200250150 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €388.68 | €316.00 | €0.00 | 9/19/2025 | 2025001257 | ||
| 630250059 | - | Energotel,a.s.ICO:35785217 VAT ID:SK2020256315Miletičova, Bratislava, 821 08 | - | €69.00 | €56.10 | €0.00 | 9/22/2025 | 2025001256 | ||
| 6125004447 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €885.60 | €885.60 | €0.00 | 9/12/2025 | 2025001255 | ||
| 9033870925 | - | Autodesk Ireland Operations UCICO:614957 VAT ID:IE3515583EHWindmill Lane 1, Dublin, D02 F206 | - | €1,440.00 | €1,440.00 | €0.00 | 9/18/2025 | 2025001253 | ||
| 48/09/25 | - | SLOVKOR-M, s.r.o.ICO:35799340 VAT ID:Wolkrova 4, Bratislava, 851 01 | - | €3,000.00 | €3,000.00 | €0.00 | 9/17/2025 | 2025001252 | ||
| 8825052603 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €1,068.89 | €1,068.89 | €0.00 | 9/18/2025 | 2025001251 | ||
| 4600667996 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €1,336,500.00 | €1,113,750.00 | €0.00 | 4/15/2026 | 2025001250 | ||
| 711250859 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €1,601.37 | €1,301.93 | €0.00 | 9/18/2025 | 2025001249 | ||
| FVS-522/2025 | - | Nakladatelství C.H.Beck, s.r.o.,organizačná zložkaICO:46380434 VAT ID:SK4020342106Michalská 9, Bratislava, 811 01 | - | €195.57 | €159.00 | €0.00 | 9/12/2025 | 2025001247 | ||