Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1-2025-0034 | - | Sloneek Europe s.r.o.ICO:53319737 VAT ID:SK2121334644Táborská, Košice - mestská časť Juh, 040 01 | - | €2,490.75 | €2,025.00 | €0.00 | 2/10/2025 | 2025000291 | ||
| 20250301 | - | Gardn, s.r.o.ICO:52075567 VAT ID:SK2120895733653, Hronské Kľačany, 935 29 | - | €1,230.00 | €1,000.00 | €0.00 | 3/11/2025 | 2025000290 | ||
| 20250251 | - | KAŠTIEĽ MOJMÍROVCEICO:34 104 780 VAT ID:SK 2020406795č. 919, Mojmírovce, 951 15 | - | €1,184.09 | €1,053.17 | €0.00 | 3/16/2025 | 2025000289 | ||
| 2025048 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,435.41 | €1,167.00 | €0.00 | 3/18/2025 | 2025000288 | ||
| 4125605012 | - | Stredoslovenská distribučná, a. s. ICO:36442151 VAT ID:SK2022187453Pri Rajčianke 2927/8, Žilina, 01047 | Faktúra je už zaplatená, toto je len vyúčtovacia. | €170,988.72 | €170,988.72 | €0.00 | 3/12/2025 | 2025000286 | ||
| 4600653622 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €2,124,960.00 | €2,124,960.00 | €0.00 | 3/17/2025 | 2025000284 | ||
| 604059238 | - | LESY Slovenskej republiky, štátny podnikICO:36038351 VAT ID:SK2020087982Námestie SNP 8, Banská Bystrica, 975 66 | - | €63,101.83 | €63,101.83 | €0.00 | 3/18/2025 | 2025000283 | ||
| 20250005 | - | Šimon BizoňICO:56002408 VAT ID:Ipeľská 5144/15, Bratislava, 82107 | - | €1,218.00 | €1,218.00 | €0.00 | 3/5/2025 | 2025000278 | ||
| FV1-259/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 3/5/2025 | 2025000277 | ||
| TOF-97/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 2/28/2025 | 2025000276 | ||