Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 200250106 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €6,642.00 | €5,400.00 | €0.00 | 8/4/2025 | 2025001056 | ||
| 200250100 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €897.90 | €730.00 | €0.00 | 8/7/2025 | 2025001055 | ||
| 90073341 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 7/31/2025 | 2025001054 | ||
| 90073342 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 7/31/2025 | 2025001052 | ||
| 2025132 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €11,500.50 | €9,350.00 | €0.00 | 7/28/2025 | 2025001051 | ||
| 425032 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €5,284.82 | €4,296.60 | €0.00 | 7/31/2025 | 2025001050 | ||
| OFA2500563 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €6,481.67 | €5,269.65 | €0.00 | 7/31/2025 | 2025001045 | ||
| 1607250078 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €2.30 | €2.30 | €0.00 | 7/16/2025 | 2025001044 | ||
| 1607250080 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €7.60 | €7.60 | €0.00 | 7/16/2025 | 2025001043 | ||
| 1107250148 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €38.20 | €38.20 | €0.00 | 7/11/2025 | 2025001042 | ||