Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8920063794 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | -€4.14 | -€4.14 | €0.00 | 1/15/2025 | 2025000119 | ||
| 7100113150 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,159.29 | €942.51 | €0.00 | 2/2/2025 | 2025000118 | ||
| 4225005542 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €3,520.68 | €2,862.29 | €0.00 | 1/31/2025 | 2025000117 | ||
| 2025006 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €23,923.50 | €19,450.00 | €0.00 | 1/29/2025 | 2025000115 | ||
| 2025005 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €71,904.57 | €58,459.00 | €0.00 | 1/29/2025 | 2025000114 | ||
| 2025007 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €3,198.00 | €2,600.00 | €0.00 | 1/31/2025 | 2025000113 | ||
| 2251021052 | - | Stredoslovenská vodárenská prevádzková spoločnosť, a. s.ICO:36644030 VAT ID:SK2022102236Partizánska cesta 5, Banská Bystrica, 97401 | - | €0.00 | €0.00 | €0.00 | 1/29/2025 | 2025000111 | ||
| 250017 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | Faktúra už uhradená! | €27,321.65 | €22,212.72 | €0.00 | 1/17/2025 | 2025000110 | ||
| 250018 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €522.53 | €424.82 | €0.00 | 1/17/2025 | 2025000106 | ||
| 202400958 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €416,576.13 | €416,576.13 | €0.00 | 12/31/2024 | 2025000105 | ||