Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| FV2-64/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 3/6/2025 | 2025000510 | ||
| 9000537499 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €98.40 | €80.00 | €0.00 | 4/16/2025 | 2025000509 | ||
| 2025/0331/01 | - | EJO, s.r.o.ICO:36697419 VAT ID:SK2022268633Žehrianska, Bratislava, 851 07 | - | €17,365.14 | €14,118.00 | €0.00 | 3/31/2025 | 2025000506 | ||
| 4104501409 | - | Wolters Kluwer SR s. r. o.ICO:31348262 VAT ID:SK2020300964Mlynské nivy, Bratislava, 821 09 | - | €4,338.27 | €3,527.05 | €0.00 | 4/14/2025 | 2025000502 | ||
| 99250070 | - | Wolters Kluwer SR s. r. o.ICO:31348262 VAT ID:SK2020300964Mlynské nivy, Bratislava, 821 09 | - | €2,303.58 | €1,872.83 | €0.00 | 4/14/2025 | 2025000501 | ||
| 2620250664 | - | Severoslovenské vodárne a kanalizácie, a. s.ICO:36672297 VAT ID:SK2022238900Bôrická cesta, Žilina, 010 57 | - | €154.98 | €126.00 | €0.00 | 4/14/2025 | 2025000500 | ||
| 9000537372 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €98.40 | €80.00 | €0.00 | 4/15/2025 | 2025000499 | ||
| 25V0100030 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €19,768.66 | €19,768.66 | €0.00 | 3/31/2025 | 2025000498 | ||
| 525036 | - | MH Invest, s.r.o.ICO:36724530 VAT ID:SK2022302931Mlynské Nivy, Bratislava, 821 09 | - | €290.84 | €236.46 | €0.00 | 4/15/2025 | 2025000497 | ||
| 525029 | - | MH Invest, s.r.o.ICO:36724530 VAT ID:SK2022302931Mlynské Nivy, Bratislava, 821 09 | - | €3.10 | €2.52 | €0.00 | 4/1/2025 | 2025000490 | ||