Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 6612510138 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €20.50 | €16.67 | €0.00 | 4/8/2025 | 2025000442 | ||
| 6612510135 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/8/2025 | 2025000441 | ||
| 6612510134 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €20.50 | €16.67 | €0.00 | 4/8/2025 | 2025000440 | ||
| 6612510133 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €20.50 | €16.67 | €0.00 | 4/8/2025 | 2025000439 | ||
| 6612510132 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/8/2025 | 2025000438 | ||
| 6612510131 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/8/2025 | 2025000437 | ||
| 6612510129 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/8/2025 | 2025000436 | ||
| 6612510127 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/8/2025 | 2025000435 | ||
| 6612510126 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/8/2025 | 2025000434 | ||
| 6612510124 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €20.50 | €16.67 | €0.00 | 4/8/2025 | 2025000433 | ||