Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | - | DXC Technology Slovakia s. r. o.ICO:35785306 VAT ID:SK2020213393Galvaniho 7, Bratislava 22, 820 02 | - | €100.86 | €82.00 | €0.00 | 12/12/2025 | 2025001721 | ||
| 202501143 | - | Mesto NitraICO:00308307 VAT ID:SK2021102853Štefánikova trieda 60, Nitra, 95006 | - | €98.99 | €80.48 | €0.00 | 12/15/2025 | 2025001720 | ||
| FA-2566824 | - | Datacomp s.r.o.ICO:36212466 VAT ID:SK2020062550Moldavská cesta, Košice - mestská časť Západ, 040 11 | - | €809.67 | €658.27 | €0.00 | 11/21/2025 | 2025001719 | ||
| 28452025 | - | JUDr. Jarmila Kováčová, notárICO:31762131 VAT ID:SK1020391603Boženy Němcovej, Nitra, 94901 | - | €500.00 | €500.00 | €0.00 | 12/2/2025 | 2025001717 | ||
| 2520354 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €5,697.97 | €4,632.50 | €0.00 | 11/30/2025 | 2025001716 | ||
| OFA2501091 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €2,361.60 | €1,920.00 | €0.00 | 11/30/2025 | 2025001715 | ||
| 2025219 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €7,933.50 | €6,450.00 | €0.00 | 11/24/2025 | 2025001714 | ||
| 2025211 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €7,134.00 | €5,800.00 | €0.00 | 11/24/2025 | 2025001713 | ||
| 25101399 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €552.27 | €449.00 | €0.00 | 12/8/2025 | 2025001712 | ||
| 200250269 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €221.40 | €180.00 | €0.00 | 12/12/2025 | 2025001711 | ||