Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 524114 | - | Jaguar Land Rover Slovakia s.r.o.ICO:48302392 VAT ID:SK2120125381Horné lúky, Nitra, 949 01 | - | €442,572.38 | €368,810.32 | €0.00 | 12/31/2024 | 2025000104 | ||
| 524113 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €29.68 | €24.73 | €0.00 | 12/31/2024 | 2025000103 | ||
| 524112 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €793.52 | €661.27 | €0.00 | 12/31/2024 | 2025000102 | ||
| 524111 | - | Západoslovenská energetika, a.s.ICO:35823551 VAT ID:SK2020285256Čulenova, Bratislava, 816 47 | - | €334.66 | €278.88 | €0.00 | 12/31/2024 | 2025000101 | ||
| 524110 | - | PPA POWER DS, s.r.o.ICO:31368514 VAT ID:SK2020334481Vajnorská, Bratislava, 830 00 | - | €10,282.54 | €8,568.78 | €0.00 | 12/31/2024 | 2025000100 | ||
| 525001 | - | Gestamp Nitra, s. r. o.ICO:47255374 VAT ID:SK2024127347Cez panské, Lužianky, 951 41 | - | €3.10 | €2.52 | €0.00 | 1/1/2025 | 2025000099 | ||
| 525002 | - | HORNBACH - Baumarkt SK spol. s r.o.ICO:35838949 VAT ID:SK2020262684Galvaniho, Bratislava, 821 04 | - | €1.23 | €1.00 | €0.00 | 1/1/2025 | 2025000098 | ||
| 525003 | - | HORNBACH - Baumarkt SK spol. s r.o.ICO:35838949 VAT ID:SK2020262684Galvaniho, Bratislava, 821 04 | - | €317.01 | €257.73 | €0.00 | 1/1/2025 | 2025000097 | ||
| 525004 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €1,850.95 | €1,504.84 | €0.00 | 1/1/2025 | 2025000096 | ||
| 525005 | - | DHL Logistics (Slovakia), spol. s r.o.ICO:31354467 VAT ID:SK2020317805Dialničná, Senec, 903 01 | - | €947.10 | €770.00 | €0.00 | 1/1/2025 | 2025000095 | ||