Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2500305623 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/17/2025 | 2025000477 | ||
| 2500305923 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/17/2025 | 2025000476 | ||
| 2500305423 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/17/2025 | 2025000475 | ||
| 2500305933 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/17/2025 | 2025000474 | ||
| 250101802 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €295.04 | €247.50 | €0.00 | 4/15/2025 | 2025000473 | ||
| 2520107 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €14,584.73 | €11,857.50 | €0.00 | 3/31/2025 | 2025000472 | ||
| 26202500664 | - | Severoslovenské vodárne a kanalizácie, a. s.ICO:36672297 VAT ID:SK2022238900Bôrická cesta, Žilina, 010 57 | - | €154.98 | €126.00 | €0.00 | 4/14/2025 | 2025000471 | ||
| 22025086 | - | Construction Services s. r. o.ICO:43928595 VAT ID:SK2022514736Na Kracinách, Marianka, 900 33 | - | €7,231.70 | €5,879.43 | €0.00 | 3/31/2025 | 2025000470 | ||
| 007/2025 | - | Universal Mont s. r. o.ICO:56055650 VAT ID:SK2122174340132, Pozba, 941 51 | - | €2,970.00 | €2,970.00 | €0.00 | 4/14/2025 | 2025000469 | ||
| OFA2500222 | - | Asymmetric Rental Solutions, s. r. o.ICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €70.00 | €70.00 | €0.00 | 3/31/2025 | 2025000468 | ||