Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/0190 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €92.25 | €75.00 | €0.00 | 6/17/2025 | 2025000804 | ||
| 2025/0188 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €92.25 | €75.00 | €0.00 | 6/17/2025 | 2025000803 | ||
| 2025/0189 | - | Rudolf VitekICO:32149735 VAT ID:SK1020194439Nejedlého, Bratislava-Dúbravka, 84102 | - | €92.25 | €75.00 | €0.00 | 6/17/2025 | 2025000802 | ||
| 250047464 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €627.46 | €540.50 | €0.00 | 6/11/2025 | 2025000795 | ||
| 20254140 | - | Mestský podnik služieb ŠuranyICO:37963881 VAT ID:Za múrom, Šurany, 94201 | - | €3,982.10 | €3,982.10 | €0.00 | 6/9/2025 | 2025000794 | ||
| 22025152 | - | Construction Services s. r. o.ICO:43928595 VAT ID:SK2022514736Na Kracinách, Marianka, 900 33 | - | €7,231.70 | €5,879.43 | €0.00 | 5/31/2025 | 2025000792 | ||
| 9254007075 | - | Stredoslovenská energetika, a. s.ICO:51865467 VAT ID:SK2120814575Pri Rajčianke, Žilina, 010 47 | - | €11,359.55 | €9,545.84 | €0.00 | 5/31/2025 | 2025000791 | ||
| 90061007 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €14,946.71 | €12,151.80 | €0.00 | 5/31/2025 | 2025000790 | ||
| 8407646469 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €9,369.91 | €7,873.87 | €0.00 | 5/31/2025 | 2025000789 | ||
| 8412509110 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €4,711.22 | €3,959.01 | €0.00 | 5/31/2025 | 2025000788 | ||