Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 456100124 | - | Západoslovenská vodárenská spoločnosť, odštepný závod Nové ZámkyICO:36550949 VAT ID:SK2020154609Ľanová 17, Nové Zámky, 94001 | - | €0.00 | €0.00 | €0.00 | 2/28/2025 | 2025000215 | ||
| 252100597 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36 022 047 VAT ID:SK 2020066213Karloveská 2, Bratislava, 84104 | - | €76.79 | €76.79 | €0.00 | 2/24/2025 | 2025000214 | ||
| 250400015 | - | VALERON Enviro Consulting s. r. o.ICO:46280472 VAT ID:SK2023330089Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €11,751.58 | €9,554.13 | €0.00 | 2/25/2025 | 2025000213 | ||
| 90040922 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €449.00 | €449.00 | €0.00 | 2/20/2025 | 2025000210 | ||
| 143250137 | - | MADWIRE, s. r. o.ICO:47436310 VAT ID:SK2023901869Svätoplukova II. 18892/2 A, Bratislava - mestská časť Ružinov, 821 08 | - | €93.48 | €76.00 | €0.00 | 2/23/2025 | 2025000209 | ||
| 20250012 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €328.00 | €328.00 | €0.00 | 2/19/2025 | 2025000203 | ||
| A51F005450 | - | Národné poľnohospodárske a potravinárske centrumICO:42337402 VAT ID:SK2023975107Hlohovecká 2, Lužianky, 95141 | - | €7,301.59 | €5,936.25 | €0.00 | 2/14/2025 | 2025000201 | ||
| 250100818 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €182.14 | €152.66 | €0.00 | 2/20/2025 | 2025000200 | ||
| 250026 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €823.79 | €669.75 | €0.00 | 2/7/2025 | 2025000199 | ||
| 2520021 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €1,778.40 | €1,482.00 | €0.00 | 12/31/2024 | 2025000196 | ||