Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 525006 | - | PP Nitra - Sever, s.r.o.ICO:43892019 VAT ID:SK2022519576Mostná, Nitra, 949 01 | - | €4.54 | €3.69 | €0.00 | 1/1/2025 | 2025000094 | ||
| 525007 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €235.04 | €191.09 | €0.00 | 1/1/2025 | 2025000093 | ||
| 525008 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €2,732.40 | €2,221.46 | €0.00 | 1/1/2025 | 2025000092 | ||
| 525009 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €1,543.93 | €1,255.23 | €0.00 | 1/1/2025 | 2025000091 | ||
| 525010 | - | Západoslovenská energetika, a.s.ICO:35823551 VAT ID:SK2020285256Čulenova, Bratislava, 816 47 | - | €28.93 | €23.52 | €0.00 | 1/1/2025 | 2025000090 | ||
| 525011 | - | Mesto NitraICO:00308307 VAT ID:SK2021102853Štefánikova trieda 60, Nitra, 95006 | - | €1.23 | €1.00 | €0.00 | 1/1/2025 | 2025000089 | ||
| 525012 | - | JP-AUTO s.r.o.ICO:52183360 VAT ID:Dolné Hony, Nitra, 949 01 | - | €1.23 | €1.00 | €0.00 | 1/1/2025 | 2025000088 | ||
| 524116 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €10,793.40 | €8,994.50 | €0.00 | 12/31/2024 | 2025000087 | ||
| 524117 | - | SPP - Distribúcia, a.s.ICO:35910739 VAT ID:SK2021931109Plátenícka 1901/2, Bratislava, 821 09 | - | €5,023.08 | €4,185.90 | €0.00 | 12/31/2024 | 2025000080 | ||
| 180181511830 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €1,233.00 | €1,036.13 | €0.00 | 1/10/2025 | 2025000079 | ||