Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 4125004607 | - | SWAN, a.s.ICO:35680202 VAT ID:SK2020324317Landererova, Bratislava - mestská časť Staré mesto, 811 09 | - | €858.54 | €698.00 | €0.00 | 2/1/2025 | 2025000142 | ||
| OFA2500680 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €189.42 | €154.00 | €0.00 | 1/30/2025 | 2025000141 | ||
| 3001250039 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.80 | €3.80 | €0.00 | 1/30/2025 | 2025000137 | ||
| 1401250278 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €5.40 | €5.40 | €0.00 | 1/14/2025 | 2025000136 | ||
| 1001250090 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €25.80 | €25.80 | €0.00 | 1/10/2025 | 2025000135 | ||
| 0901250127 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.10 | €3.10 | €0.00 | 1/9/2025 | 2025000134 | ||
| 25100103 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €397.65 | €323.29 | €0.00 | 1/31/2025 | 2025000133 | ||
| 250009496 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €1,525.25 | €1,240.04 | €0.00 | 1/23/2025 | 2025000132 | ||
| 250100442 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €185.28 | €155.30 | €0.00 | 1/30/2025 | 2025000131 | ||
| 8364050501 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 1/31/2025 | 2025000130 | ||