Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 202500601 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €11,410.46 | €10,269.41 | €0.00 | 7/31/2025 | 2025001072 | ||
| 25VF1586 | - | Slovakia Online s.r.o.ICO:31402445 VAT ID:SK2020338397Ševčenkova, Bratislava - mestská časť Petržalka, 851 01 | - | €306.27 | €249.00 | €0.00 | 7/31/2025 | 2025001071 | ||
| 1012841 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 8/4/2025 | 2025001070 | ||
| FV2-253/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 8/4/2025 | 2025001069 | ||
| FV2-254/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 8/4/2025 | 2025001068 | ||
| FV2-255/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 8/4/2025 | 2025001067 | ||
| FV-1518/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €185.73 | €151.00 | €0.00 | 8/1/2025 | 2025001066 | ||
| FV-1503/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €1,675.79 | €1,675.79 | €0.00 | 7/29/2025 | 2025001059 | ||
| 202505936 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 7/31/2025 | 2025001058 | ||
| 259100305 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36022047 VAT ID:SK2020066213Karloveská, Bratislava - mestská časť Karlova Ves, 841 04 | - | €422.51 | €362.20 | €0.00 | 8/20/2025 | 2025001057 | ||