Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8417357728 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,240.02 | €2,722.71 | €0.00 | 1/31/2025 | 2025000167 | ||
| 525013 | - | PPA POWER DS, s.r.o.ICO:31368514 VAT ID:SK2020334481Vajnorská, Bratislava, 830 00 | - | €11,123.12 | €9,043.19 | €0.00 | 1/31/2025 | 2025000164 | ||
| 525014 | - | Gestamp Nitra, s. r. o.ICO:47255374 VAT ID:SK2024127347Cez panské, Lužianky, 951 41 | - | €3.10 | €2.52 | €0.00 | 2/1/2025 | 2025000163 | ||
| 2600017032 | - | Železnice Slovenskej republikyICO:31364501 VAT ID:SK2020480121Klemensova, Bratislava, 813 61 | - | €158.99 | €158.99 | €0.00 | 2/11/2025 | 2025000162 | ||
| 250011853 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €493.41 | €401.15 | €0.00 | 2/11/2025 | 2025000160 | ||
| 2520034 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €13,277.85 | €10,795.00 | €0.00 | 1/31/2025 | 2025000159 | ||
| 8561005162 | - | Západoslovenská vodárenská spoločnosť, odštepný závod Nové ZámkyICO:36550949 VAT ID:SK2020154609Ľanová 17, Nové Zámky, 94001 | - | €848.48 | €689.82 | €0.00 | 1/31/2025 | 2025000158 | ||
| 250100031 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €426.81 | €347.00 | €0.00 | 1/31/2025 | 2025000157 | ||
| 425002 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €13,889.78 | €11,311.20 | €0.00 | 1/31/2025 | 2025000156 | ||
| 2321250306 | - | Auto Lamač spol. s r.o.ICO:31327931 VAT ID:SK2020333249Hodonínska, Bratislava, 841 03 | - | €2,478.75 | €2,015.24 | €0.00 | 2/5/2025 | 2025000155 | ||