Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 180181511833 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €1,749.00 | €1,469.75 | €0.00 | 1/10/2025 | 2025000078 | ||
| 180181511841 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,722.00 | €3,127.73 | €0.00 | 1/10/2025 | 2025000077 | ||
| 8825017139 | - | KROS a.s.ICO:31635903 VAT ID:SK2020450608Bytčická, Žilina, 010 01 | - | €26.91 | €22.43 | €0.00 | 1/21/2025 | 2025000076 | ||
| 90035165 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €174.80 | €145.67 | €0.00 | 12/19/2024 | 2025000070 | ||
| 24V0100145 | - | VIAKORP, s.r.o.ICO:50228455 VAT ID:SK2120221499Nad mlynom, Zvolen, 960 01 | - | €21,653.08 | €21,653.08 | €0.00 | 12/31/2024 | 2025000069 | ||
| 24120055 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €13,683.60 | €11,403.00 | €0.00 | 12/31/2024 | 2025000068 | ||
| 524115 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €1,136.16 | €946.80 | €0.00 | 12/31/2024 | 2025000067 | ||
| 524118 | - | ArcelorMittal Gonvarri Nitra, s. r. o.ICO:51749858 VAT ID:SK2120773512Kasárenská, Senica, 905 01 | - | €17,870.20 | €14,891.83 | €0.00 | 12/31/2024 | 2025000066 | ||
| 524119 | - | Gestamp Nitra, s. r. o.ICO:47255374 VAT ID:SK2024127347Cez panské, Lužianky, 951 41 | - | €52,511.00 | €42,691.87 | €0.00 | 12/31/2024 | 2025000065 | ||
| 2480661 | - | Alfa Centauri spol. s r.o.ICO:35862301 VAT ID:SK2020290426Pri Strelnici, Bratislava, 821 04 | - | €1,281.00 | €1,067.50 | €0.00 | 12/31/2024 | 2025000057 | ||