Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025160 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,535.04 | €1,248.00 | €0.00 | 7/31/2025 | 2025001018 | ||
| 2025161 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €9,132.75 | €7,425.00 | €0.00 | 7/31/2025 | 2025001017 | ||
| 2025162 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,460.00 | €2,000.00 | €0.00 | 7/31/2025 | 2025001016 | ||
| 2025164 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €4,034.40 | €3,280.00 | €0.00 | 7/31/2025 | 2025001015 | ||
| 2025163 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €6,022.08 | €4,896.00 | €0.00 | 7/31/2025 | 2025001014 | ||
| 10250396 | - | TCNS, s. r. o.ICO:44082011 VAT ID:SK2022574873Bosákova, Bratislava, 851 04 | - | €135.30 | €110.00 | €0.00 | 6/24/2025 | 2025001003 | ||
| 250627 | - | Kreston Slovakia Tax, s.r.o.ICO:53699149 VAT ID:SK2121478722Mlynské nivy, Bratislava - mestská časť Ružinov, 821 09 | - | €14,261.85 | €11,595.00 | €0.00 | 6/30/2025 | 2025001002 | ||
| 200250092 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €6,024.54 | €4,898.00 | €0.00 | 7/29/2025 | 2025001001 | ||
| FV-1498/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €1,827.99 | €1,486.17 | €0.00 | 7/24/2025 | 2025000998 | ||
| 9000546045 | - | SPP - distribúcia Servis, s.r.o.ICO:46816097 VAT ID:SK2023596850Plátennícka, Bratislava - mestská časť Ružinov, 821 09 | FA je už uhradená - len vyúčtovacia faktúra! | €1,827,630.00 | €1,827,630.00 | €0.00 | 7/15/2025 | 2025000997 | ||