Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| FV2-272/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 9/1/2025 | 2025001156 | ||
| FV2-271/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 9/1/2025 | 2025001155 | ||
| FV1-945/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 9/1/2025 | 2025001154 | ||
| FV-1725/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €185.73 | €151.00 | €0.00 | 9/1/2025 | 2025001153 | ||
| FO--92/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €71,613.00 | €71,613.00 | €0.00 | 8/28/2025 | 2025001152 | ||
| 7100127857 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,172.21 | €953.02 | €0.00 | 9/2/2025 | 2025001151 | ||
| 2025216 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,435.41 | €1,167.00 | €0.00 | 8/31/2025 | 2025001150 | ||
| 2025215 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €492.00 | €400.00 | €0.00 | 8/31/2025 | 2025001149 | ||
| 2025212 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €3,247.20 | €2,640.00 | €0.00 | 8/31/2025 | 2025001148 | ||
| 2025111955 | - | Technická inšpekcia, a.s.ICO:36653004 VAT ID:SK2022210608Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €147.60 | €120.00 | €0.00 | 9/2/2025 | 2025001147 | ||