Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| SK1525-5738 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €90.94 | €90.94 | €0.00 | 7/31/2025 | 2025001041 | ||
| 2533084 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,733.88 | €7,365.60 | €0.00 | 7/31/2025 | 2025001040 | ||
| 525067 | - | GIB EnergyX Slovakia s.r.o.ICO:55901328 VAT ID:SK2122117943Mostová 4, Bratislava - mestská časť Staré Mesto, 811 02 | - | €1.23 | €1.00 | €0.00 | 7/23/2025 | 2025001039 | ||
| 2510733 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €17,123.75 | €13,921.75 | €0.00 | 7/31/2025 | 2025001036 | ||
| 8373640684 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 7/31/2025 | 2025001035 | ||
| 256003560 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 8/1/2025 | 2025001034 | ||
| 10254648 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 7/31/2025 | 2025001033 | ||
| 20250031 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,420.00 | €1,420.00 | €0.00 | 8/4/2025 | 2025001032 | ||
| FO--83/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €74,707.00 | €74,707.00 | €0.00 | 7/25/2025 | 2025001031 | ||
| 10250472 | - | TCNS, s. r. o.ICO:44082011 VAT ID:SK2022574873Bosákova, Bratislava, 851 04 | - | €92.25 | €75.00 | €0.00 | 7/17/2025 | 2025001030 | ||