Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 25VF1336 | - | Slovakia Online s.r.o.ICO:31402445 VAT ID:SK2020338397Ševčenkova, Bratislava - mestská časť Petržalka, 851 01 | - | €306.27 | €249.00 | €0.00 | 6/30/2025 | 2025000908 | ||
| 425028 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €6,273.39 | €5,100.32 | €0.00 | 6/30/2025 | 2025000907 | ||
| 2025081 | - | BRATEC s.r.o.ICO:50106554 VAT ID:SK2120171999Čenkovce 255, Čenkovce, 930 39 | - | €1,168.50 | €950.00 | €0.00 | 6/2/2025 | 2025000906 | ||
| 1560017856 | - | Centrum polygrafických služiebICO:42272360 VAT ID:SK2023821206Sklabinská 8414/1, Bratislava, 831 06 | - | €44.28 | €36.00 | €0.00 | 7/1/2025 | 2025000905 | ||
| 60252032 | - | Archeologický ústav Slovenskej akadémie vied, verejná výskumná inštitúciaAkademická 2, Nitra, 94921 | - | €59,886.24 | €48,688.00 | €0.00 | 6/30/2025 | 2025000904 | ||
| OFA2500440 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €6,345.57 | €5,159.00 | €0.00 | 6/30/2025 | 2025000903 | ||
| OFA2500476 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €177.05 | €169.00 | €0.00 | 6/20/2025 | 2025000902 | ||
| FV250881 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €98.40 | €80.00 | €0.00 | 6/30/2025 | 2025000901 | ||
| 202504827 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 6/30/2025 | 2025000900 | ||
| 256003034 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 7/1/2025 | 2025000899 | ||