Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 401250020 | - | EGEM, s. r. o.ICO:44193653 VAT ID:SK2022629224Lamačská cesta 3, Bratislava, 841 04 | - | €457,841.17 | €457,841.17 | €0.00 | 2/28/2025 | 2025000264 | ||
| 2025046 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €126,585.45 | €102,915.00 | €0.00 | 3/11/2025 | 2025000263 | ||
| 90044429 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 2/28/2025 | 2025000262 | ||
| 8414934250 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €4,374.45 | €3,676.01 | €0.00 | 2/28/2025 | 2025000261 | ||
| 8414934248 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,998.44 | €3,360.03 | €0.00 | 2/28/2025 | 2025000260 | ||
| 8414934249 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €6,916.14 | €5,811.88 | €0.00 | 2/28/2025 | 2025000259 | ||
| 425009 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €9,328.94 | €7,584.50 | €0.00 | 2/28/2025 | 2025000258 | ||
| 90043937 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 2/28/2025 | 2025000257 | ||
| 41250033 | - | Mesto ŠuranyICO:00309311 VAT ID:Námestie hrdinov, Šurany, 94201 | - | €25.50 | €25.50 | €0.00 | 3/11/2025 | 2025000256 | ||
| 250100022 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €424.35 | €345.00 | €0.00 | 2/28/2025 | 2025000255 | ||