Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2533068 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,484.40 | €7,128.00 | €0.00 | 6/30/2025 | 2025000862 | ||
| 25100739 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €264.98 | €215.43 | €0.00 | 6/30/2025 | 2025000861 | ||
| 2025129 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,804.40 | €2,280.00 | €0.00 | 6/30/2025 | 2025000860 | ||
| 2025130 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,460.00 | €2,000.00 | €0.00 | 6/30/2025 | 2025000859 | ||
| 2025128 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €236.16 | €192.00 | €0.00 | 6/26/2025 | 2025000858 | ||
| 2025131 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €3,349.29 | €2,723.00 | €0.00 | 6/30/2025 | 2025000857 | ||
| 2025127 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,653.12 | €1,344.00 | €0.00 | 6/26/2025 | 2025000856 | ||
| 5289 | - | Aldertree legal s.r.o.ICO:35908891 VAT ID:SK2021919042Hlavné námestie, Bratislava, 811 01 | - | €17,270.43 | €14,041.00 | €0.00 | 5/31/2025 | 2025000854 | ||
| 20250053 | - | Novo Consulting s.r.o.ICO:51967405 VAT ID:SK2120866088Hlavná, Zavar, 919 26 | - | €18,860.00 | €15,333.33 | €0.00 | 6/16/2025 | 2025000853 | ||
| 250053214 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €963.37 | €783.23 | €0.00 | 6/30/2025 | 2025000852 | ||