Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 4141260897 | - | Stredoslovenská distribučná, a. s. ICO:36442151 VAT ID:SK2022187453Pri Rajčianke 2927/8, Žilina, 01047 | - | €134.69 | €109.50 | €0.00 | 4/4/2025 | 2025000463 | ||
| 20250017 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,638.00 | €1,638.00 | €0.00 | 4/9/2025 | 2025000462 | ||
| 250022428 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €713.11 | €713.11 | €0.00 | 3/17/2025 | 2025000461 | ||
| 250022441 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €3.80 | €3.09 | €0.00 | 3/17/2025 | 2025000460 | ||
| 202540115 | - | Hydromeliorácie, štátny podnikICO:35860839 VAT ID:SK2021730073Vrakunská, Bratislava, 825 63 | - | €71.34 | €58.00 | €0.00 | 2/4/2025 | 2025000459 | ||
| 202540002 | - | Hydromeliorácie, štátny podnikICO:35860839 VAT ID:SK2021730073Vrakunská, Bratislava, 825 63 | - | €71.34 | €58.00 | €0.00 | 1/15/2025 | 2025000458 | ||
| 202540477 | - | Hydromeliorácie, štátny podnikICO:35860839 VAT ID:SK2021730073Vrakunská, Bratislava, 825 63 | - | €71.34 | €58.00 | €0.00 | 4/11/2025 | 2025000457 | ||
| 202540451 | - | Hydromeliorácie, štátny podnikICO:35860839 VAT ID:SK2021730073Vrakunská, Bratislava, 825 63 | - | €221.40 | €180.00 | €0.00 | 3/31/2025 | 2025000456 | ||
| 2300040808 | - | ČSOB Leasing, a. s. ICO:35704713 VAT ID:SK2020264818Žižkova 11, Bratislava, 81510 | - | €273.28 | €222.18 | €0.00 | 4/8/2025 | 2025000454 | ||
| 250100143 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €1,233.69 | €1,003.00 | €0.00 | 3/31/2025 | 2025000453 | ||