Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 25V0100006 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €582,472.62 | €582,472.62 | €0.00 | 1/31/2025 | 2025000154 | ||
| 102515666 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €19.56 | €15.90 | €0.00 | 1/12/2025 | 2025000151 | ||
| 112504110 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | faktúra je už uhradená! | €26.91 | €21.88 | €0.00 | 1/29/2025 | 2025000150 | ||
| 2300040134 | - | ČSOB Leasing, a. s. ICO:35704713 VAT ID:SK2020264818Žižkova 11, Bratislava, 81510 | - | €252.30 | €205.12 | €0.00 | 1/31/2025 | 2025000149 | ||
| FV250131 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 1/31/2025 | 2025000148 | ||
| 2025007 | - | KUBIng Consult s. r. o.ICO:54635349 VAT ID:SK2121756615Miletičova, Bratislava - mestská časť Ružinov, 821 09 | - | €1,501.58 | €1,220.80 | €0.00 | 1/31/2025 | 2025000147 | ||
| FV2-52/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €769.78 | €625.84 | €0.00 | 2/3/2025 | 2025000146 | ||
| FV1-154/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €766.33 | €623.03 | €0.00 | 2/3/2025 | 2025000145 | ||
| OFA2500019 | - | Asymmetric Rental Solutions, s. r. o.ICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €5,606.30 | €4,557.97 | €0.00 | 1/31/2025 | 2025000144 | ||
| OFA2500685 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €189.42 | €154.00 | €0.00 | 1/30/2025 | 2025000143 | ||