Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| F25200922 | - | Verlag Dashöfer, vydavateľstvo, s.r.o. ICO:35730129 VAT ID:SK2020251101Železničiarska 13, Bratislava, 811 04 | - | €738.00 | €600.00 | €0.00 | 4/1/2025 | 2025000381 | ||
| 6612507913 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | Fa už uhradená! | €20.50 | €16.67 | €0.00 | 3/31/2025 | 2025000380 | ||
| 250038 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 4/1/2025 | 2025000379 | ||
| 250037 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 4/1/2025 | 2025000378 | ||
| SK1525-2541 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €109.86 | €109.86 | €0.00 | 3/31/2025 | 2025000377 | ||
| 4025000008 | - | Národná diaľničná spoločnosť, a.s.ICO:35919001 VAT ID:SK2021937775Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €67,215.24 | €67,215.24 | €0.00 | 3/31/2025 | 2025000376 | ||
| 2025064 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,968.00 | €1,600.00 | €0.00 | 3/31/2025 | 2025000375 | ||
| 9000536434 | - | SPP - distribúcia Servis, s.r.o.ICO:46816097 VAT ID:SK2023596850Plátennícka, Bratislava - mestská časť Ružinov, 821 09 | FA je už uhradená! | €783,270.00 | €783,270.00 | €0.00 | 3/27/2025 | 2025000374 | ||
| 8367238741 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 3/31/2025 | 2025000373 | ||
| 4141260809 | - | Stredoslovenská distribučná, a. s. ICO:36442151 VAT ID:SK2022187453Pri Rajčianke 2927/8, Žilina, 01047 | - | €172.20 | €140.00 | €0.00 | 3/28/2025 | 2025000372 | ||