Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2520022 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €7,548.00 | €6,290.00 | €0.00 | 12/31/2024 | 2025000195 | ||
| 0702250103 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €2.30 | €2.30 | €0.00 | 2/7/2025 | 2025000193 | ||
| 1002250097 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.10 | €3.10 | €0.00 | 2/10/2025 | 2025000192 | ||
| 20250021 | - | CONCRETE SK, s.r.o.ICO:45625697 VAT ID:SK2023079322Pribylinská, Bratislava, 831 04 | - | €30,070.59 | €30,070.59 | €0.00 | 2/9/2025 | 2025000190 | ||
| 2300040806 | - | ČSOB Leasing, a. s. ICO:35704713 VAT ID:SK2020264818Žižkova 11, Bratislava, 81510 | - | €165.00 | €165.00 | €0.00 | 2/17/2025 | 2025000189 | ||
| 202500127 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €457,347.53 | €457,347.53 | €0.00 | 1/31/2025 | 2025000187 | ||
| S25020124 | - | Sloneek Europe s.r.o.ICO:53319737 VAT ID:SK2121334644Táborská, Košice - mestská časť Juh, 040 01 | - | €332.10 | €270.00 | €0.00 | 2/17/2025 | 2025000186 | ||
| 25010030 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €21,258.09 | €17,283.00 | €0.00 | 1/31/2025 | 2025000185 | ||
| 2360925 | - | Letové prevádzkové služby Slovenskej republikyICO:35778458 VAT ID:SK2020244699Ivanská cesta 93, Bratislava, 82307 | - | €33,955.26 | €27,605.90 | €0.00 | 1/30/2025 | 2025000182 | ||
| 90040086 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 1/31/2025 | 2025000180 | ||