Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8561019579 | - | Západoslovenská vodárenská spoločnosť, odštepný závod Nové ZámkyICO:36550949 VAT ID:SK2020154609Ľanová 17, Nové Zámky, 94001 | - | €716.65 | €582.64 | €0.00 | 3/31/2025 | 2025000397 | ||
| 25030011 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €51,530.85 | €41,895.00 | €0.00 | 3/31/2025 | 2025000396 | ||
| 20250045 | - | LIsyst s.r.o.ICO:53706587 VAT ID:SK2121503362Žilinská, Beluša, 018 61 | - | €12,908.85 | €10,495.00 | €0.00 | 4/4/2025 | 2025000395 | ||
| 10250108 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 3/31/2025 | 2025000394 | ||
| 1803250131 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €36.90 | €36.90 | €0.00 | 3/18/2025 | 2025000393 | ||
| 2503250107 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.80 | €3.80 | €0.00 | 3/25/2025 | 2025000392 | ||
| 2503250106 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €12.60 | €12.60 | €0.00 | 3/25/2025 | 2025000391 | ||
| 0104250067 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €13.36 | €13.10 | €0.00 | 4/1/2025 | 2025000390 | ||
| FV250436 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €98.40 | €80.00 | €0.00 | 3/31/2025 | 2025000383 | ||
| 250039 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €369.00 | €300.00 | €0.00 | 3/31/2025 | 2025000382 | ||