Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025111951 | - | Technická inšpekcia, a.s.ICO:36653004 VAT ID:SK2022210608Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €147.60 | €120.00 | €0.00 | 9/1/2025 | 2025001132 | ||
| 202507181 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 8/31/2025 | 2025001131 | ||
| 90076032 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €94,582.00 | €94,582.00 | €0.00 | 8/21/2025 | 2025001130 | ||
| TOF-310/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,859.01 | €2,324.40 | €0.00 | 9/1/2025 | 2025001129 | ||
| 20250033 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €924.00 | €924.00 | €0.00 | 8/28/2025 | 2025001127 | ||
| 30/2025/282 | - | Banskobystrická regionálna správa ciest, a.s.ICO:36836567 VAT ID:SK2022451189Majerská cesta, Banská Bystrica, 974 96 | - | €60.00 | €48.78 | €0.00 | 8/26/2025 | 2025001126 | ||
| 2551074099 | - | KONDELA s.r.o.ICO:36409154 VAT ID:SK2020130035Vojtaššákova, Tvrdošín, 027 44 | - | €1,179.99 | €959.34 | €0.00 | 8/22/2025 | 2025001125 | ||
| 25100989 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €250.26 | €203.46 | €0.00 | 8/28/2025 | 2025001124 | ||
| FV251186 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 8/31/2025 | 2025001123 | ||
| 256003834 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 8/31/2025 | 2025001122 | ||