Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 0572025 | - | JUDr. Jarmila Kováčová, notárICO:31762131 VAT ID:SK1020391603Boženy Němcovej, Nitra, 94901 | - | €94.46 | €76.80 | €0.00 | 3/31/2025 | 2025000452 | ||
| 90049887 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 3/31/2025 | 2025000451 | ||
| 4141260896 | - | Stredoslovenská distribučná, a. s. ICO:36442151 VAT ID:SK2022187453Pri Rajčianke 2927/8, Žilina, 01047 | - | €152.42 | €123.92 | €0.00 | 4/1/2025 | 2025000450 | ||
| 12500002 | - | W.T.A. Mapping, a.s.ICO:46179739 VAT ID:SK2023258072Svätoplukova, Pezinok, 902 01 | - | €11,745.91 | €11,745.91 | €0.00 | 3/26/2025 | 2025000449 | ||
| 8417369967 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,995.52 | €3,357.58 | €0.00 | 3/31/2025 | 2025000448 | ||
| 8417369965 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,064.99 | €2,575.62 | €0.00 | 3/31/2025 | 2025000447 | ||
| 8417369966 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €5,857.05 | €4,921.89 | €0.00 | 3/31/2025 | 2025000446 | ||
| 8405229656 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,665.75 | €3,080.46 | €0.00 | 3/31/2025 | 2025000445 | ||
| 6612510141 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €20.50 | €16.67 | €0.00 | 4/8/2025 | 2025000444 | ||
| 6612510139 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €20.50 | €16.67 | €0.00 | 4/8/2025 | 2025000443 | ||