Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 250085 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €16,100.70 | €13,090.00 | €0.00 | 9/5/2025 | 2025001178 | ||
| 0209253026 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €13.00 | €13.00 | €0.00 | 9/2/2025 | 2025001177 | ||
| 1808253133 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €2.30 | €2.30 | €0.00 | 8/18/2025 | 2025001176 | ||
| 0209253027 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €2.30 | €2.30 | €0.00 | 9/2/2025 | 2025001175 | ||
| 1808253132 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.80 | €3.80 | €0.00 | 8/18/2025 | 2025001174 | ||
| 256004055 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 9/1/2025 | 2025001173 | ||
| OFA2500631 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €602.70 | €490.00 | €0.00 | 8/31/2025 | 2025001172 | ||
| OFA2500630 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €6,345.57 | €5,159.00 | €0.00 | 8/31/2025 | 2025001171 | ||
| 251404720 | - | TONERSYP s.r.o.ICO:03512886 VAT ID:: Lafayettova 42/14, Olomouc, 779 00 | Fa je zaplatená dobierkou | €306.84 | €306.84 | €0.00 | 9/4/2025 | 2025001170 | ||
| 2253002326 | - | Bratislavská vodárenská spoločnosť, a.s.ICO:35850370 VAT ID:SK2020263432Prešovská, Bratislava, 826 46 | - | €154.98 | €154.98 | €0.00 | 9/3/2025 | 2025001168 | ||