Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 4225015632 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €4,497.45 | €3,656.45 | €0.00 | 3/31/2025 | 2025000359 | ||
| FV2-129/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €12,705.81 | €10,329.93 | €0.00 | 4/1/2025 | 2025000358 | ||
| FV2-128/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €24,751.45 | €20,123.13 | €0.00 | 4/1/2025 | 2025000356 | ||
| FV2-96/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 3/1/2025 | 2025000355 | ||
| FV2-97/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 3/1/2025 | 2025000354 | ||
| FV2-100/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 4/1/2025 | 2025000353 | ||
| FV1-398/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 4/1/2025 | 2025000352 | ||
| 25100377 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €468.66 | €381.02 | €0.00 | 3/31/2025 | 2025000351 | ||
| 112509972 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | FA je už uhradená! | €376.63 | €306.20 | €0.00 | 3/31/2025 | 2025000348 | ||
| TOF-134/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 4/1/2025 | 2025000347 | ||