Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2500282033 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/10/2025 | 2025000421 | ||
| 2500282023 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/9/2025 | 2025000420 | ||
| 2500281633 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/10/2025 | 2025000419 | ||
| 2500281623 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/9/2025 | 2025000418 | ||
| 2500281333 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | vyúčtovacia fa - uhradená | €18.45 | €15.00 | €0.00 | 4/10/2025 | 2025000417 | ||
| 2500281323 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €18.45 | €15.00 | €0.00 | 4/9/2025 | 2025000416 | ||
| 90049788 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 3/31/2025 | 2025000415 | ||
| 253180851 | - | MICHLOVSKÝ, spol. s r.o.ICO:36230537 VAT ID:SK2020169723Letná, Piešťany, 921 01 | - | €27.99 | €22.76 | €0.00 | 4/9/2025 | 2025000414 | ||
| 253180843 | - | MICHLOVSKÝ, spol. s r.o.ICO:36230537 VAT ID:SK2020169723Letná, Piešťany, 921 01 | - | €27.99 | €22.76 | €0.00 | 4/9/2025 | 2025000413 | ||
| 253180845 | - | MICHLOVSKÝ, spol. s r.o.ICO:36230537 VAT ID:SK2020169723Letná, Piešťany, 921 01 | - | €27.99 | €22.76 | €0.00 | 4/9/2025 | 2025000412 | ||