Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| OFA2505818 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €243.54 | €198.00 | €0.00 | 7/24/2025 | 2025000996 | ||
| 525061 | - | Západoslovenská energetika, a.s.ICO:35823551 VAT ID:SK2020285256Čulenova, Bratislava, 816 47 | - | €225.67 | €189.64 | €0.00 | 7/15/2025 | 2025000981 | ||
| 525060 | - | PPA POWER DS, s.r.o.ICO:31368514 VAT ID:SK2020334481Vajnorská, Bratislava, 830 00 | - | €11,123.12 | €9,043.19 | €0.00 | 6/30/2025 | 2025000980 | ||
| 2321252119 | - | Auto Lamač spol. s r.o.ICO:31327931 VAT ID:SK2020333249Hodonínska, Bratislava, 841 03 | - | €951.07 | €773.23 | €0.00 | 7/21/2025 | 2025000974 | ||
| SK1525-4054 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €91.22 | €91.22 | €0.00 | 5/31/2025 | 2025000973 | ||
| SK1525-4904 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €57.70 | €57.70 | €0.00 | 6/30/2025 | 2025000972 | ||
| 20250028 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,080.00 | €1,080.00 | €0.00 | 7/1/2025 | 2025000971 | ||
| 2300040807 | - | ČSOB Leasing, a. s. ICO:35704713 VAT ID:SK2020264818Žižkova 11, Bratislava, 81510 | Faktúra, ktorá je správna a potrebuje schválenie pre konečné zaúčtovanie ukončenia leasingovej zmluvy. | €6,303.53 | €5,124.82 | €0.00 | 2/25/2025 | 2025000970 | ||
| 2025059 | - | FONDATI & PARTNERS, s. r. o.ICO:52545377 VAT ID:SK2121076485Mostová, Bratislava - mestská časť Staré Mesto, 811 02 | - | €4,305.00 | €3,500.00 | €0.00 | 6/30/2025 | 2025000969 | ||
| 711250662 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €6,712.11 | €5,457.00 | €0.00 | 7/15/2025 | 2025000968 | ||