Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 25V0100022 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €26,550.88 | €26,550.88 | €0.00 | 3/31/2025 | 2025000370 | ||
| 202501928 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 3/31/2025 | 2025000369 | ||
| 253180763 | - | MICHLOVSKÝ, spol. s r.o.ICO:36230537 VAT ID:SK2020169723Letná, Piešťany, 921 01 | - | €357.73 | €290.84 | €0.00 | 3/25/2025 | 2025000367 | ||
| 1325000084 | - | Národná diaľničná spoločnosť, a.s.ICO:35919001 VAT ID:SK2021937775Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €32.64 | €26.54 | €0.00 | 3/17/2025 | 2025000366 | ||
| 1704000074/2025 | - | Úrad Banskobystrického samoprávneho krajaICO:37828100 VAT ID:Námestie SNP 23, Banská Bystrica, 97401 | - | €42.07 | €42.07 | €0.00 | 4/3/2025 | 2025000365 | ||
| 7100117220 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,187.79 | €965.68 | €0.00 | 4/2/2025 | 2025000364 | ||
| OFA2500185 | - | Asymmetric Rental Solutions, s. r. o.ICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €123.05 | €115.00 | €0.00 | 3/25/2025 | 2025000363 | ||
| 2510268 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €6,724.57 | €5,467.13 | €0.00 | 3/31/2025 | 2025000362 | ||
| 2533029 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,723.49 | €7,355.70 | €0.00 | 3/31/2025 | 2025000361 | ||
| 10251828 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 3/31/2025 | 2025000360 | ||