Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1704000117 | - | Úrad Banskobystrického samoprávneho krajaICO:37828100 VAT ID:Námestie SNP 23, Banská Bystrica, 97401 | - | €42.07 | €42.07 | €0.00 | 7/3/2025 | 2025000889 | ||
| FV2-198/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 7/1/2025 | 2025000887 | ||
| FV2-197/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 7/1/2025 | 2025000886 | ||
| FV2-208/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 7/1/2025 | 2025000885 | ||
| FV1-737/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 7/1/2025 | 2025000884 | ||
| 7100123576 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,311.81 | €1,067.20 | €0.00 | 7/2/2025 | 2025000883 | ||
| 10253921 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 6/30/2025 | 2025000868 | ||
| 250100278 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €2,041.80 | €1,660.00 | €0.00 | 6/30/2025 | 2025000867 | ||
| 4225031130 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €5,367.41 | €4,363.67 | €0.00 | 6/30/2025 | 2025000866 | ||
| 2025151 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,833.92 | €2,304.00 | €0.00 | 6/30/2025 | 2025000865 | ||