Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 256003034 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 7/1/2025 | 2025000899 | ||
| FV2-232/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €24,751.45 | €20,123.13 | €0.00 | 7/1/2025 | 2025000898 | ||
| FV2-233/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €12,705.81 | €10,329.93 | €0.00 | 7/1/2025 | 2025000897 | ||
| 250054036 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €408.11 | €331.80 | €0.00 | 7/3/2025 | 2025000896 | ||
| 250062 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €369.00 | €300.00 | €0.00 | 6/30/2025 | 2025000895 | ||
| 1725000156 | - | Národná diaľničná spoločnosť, a.s.ICO:35919001 VAT ID:SK2021937775Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €67,215.24 | €54,646.54 | €0.00 | 6/16/2025 | 2025000894 | ||
| 8372023680 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 6/30/2025 | 2025000893 | ||
| 2510643 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €9,260.06 | €7,528.50 | €0.00 | 6/30/2025 | 2025000892 | ||
| 20250112 | - | ÚEOS-Komercia, a. s. ICO:31331220 VAT ID:SK2020313559Koceľova 9, Bratislava, 82108 | - | €246.00 | €200.00 | €0.00 | 6/20/2025 | 2025000891 | ||
| 2025118 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €3,505.50 | €2,850.00 | €0.00 | 6/27/2025 | 2025000890 | ||