Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 90039992 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 1/31/2025 | 2025000179 | ||
| 25V0100007 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €21,414.82 | €21,414.82 | €0.00 | 1/31/2025 | 2025000178 | ||
| 9000530400 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €616.45 | €501.18 | €0.00 | 2/7/2025 | 2025000177 | ||
| ISDOC10250037 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €11,070.00 | €0.00 | 1/31/2025 | 2025000175 | ||
| 125049247 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €58.59 | €47.63 | €0.00 | 2/13/2025 | 2025000173 | ||
| 2025021 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €7,872.00 | €6,400.00 | €0.00 | 2/10/2025 | 2025000172 | ||
| 22025025 | - | Construction Services s. r. o.ICO:43928595 VAT ID:SK2022514736Na Kracinách, Marianka, 900 33 | - | €7,231.70 | €5,879.43 | €0.00 | 1/31/2025 | 2025000171 | ||
| 102525123 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €58.89 | €47.88 | €0.00 | 1/19/2025 | 2025000170 | ||
| 8417357730 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €2,755.03 | €2,315.15 | €0.00 | 1/31/2025 | 2025000169 | ||
| 8417357729 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,326.05 | €2,795.00 | €0.00 | 1/31/2025 | 2025000168 | ||