Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 6612510118 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/8/2025 | 2025000407 | ||
| 6612510116 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/8/2025 | 2025000406 | ||
| 2025064 | - | Znalecká organizácia PBT, s. r. o.ICO:46352830 VAT ID:SK2023349867Dolné Rudiny 1, Žilina, 01001 | - | €848.70 | €690.00 | €0.00 | 3/31/2025 | 2025000405 | ||
| 4300000006 | - | SPP - distribúcia Servis, s.r.o.ICO:46816097 VAT ID:SK2023596850Plátennícka, Bratislava - mestská časť Ružinov, 821 09 | - | €2,610,900.00 | €2,610,900.00 | €0.00 | 3/26/2025 | 2025000404 | ||
| 6612509953 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/7/2025 | 2025000403 | ||
| 6612509954 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/7/2025 | 2025000402 | ||
| 6612509955 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/7/2025 | 2025000401 | ||
| 6612509957 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €31.00 | €25.21 | €0.00 | 4/7/2025 | 2025000400 | ||
| 253190476 | - | MICHLOVSKÝ, spol. s r.o.ICO:36230537 VAT ID:SK2020169723Letná, Piešťany, 921 01 | - | €27.99 | €22.76 | €0.00 | 4/8/2025 | 2025000399 | ||
| OFA2500166 | - | Asymmetric Rental Solutions, s. r. o.ICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €5,781.00 | €4,700.00 | €0.00 | 3/31/2025 | 2025000398 | ||