Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 22024335 | - | Construction Services s. r. o.ICO:43928595 VAT ID:SK2022514736Na Kracinách, Marianka, 900 33 | - | €7,055.32 | €5,879.43 | €0.00 | 12/31/2024 | 2025000054 | ||
| 90034286 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €105.00 | €105.00 | €0.00 | 12/19/2024 | 2025000053 | ||
| 8446597426 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €186.38 | €155.32 | €0.00 | 12/31/2024 | 2025000052 | ||
| 8446597425 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €35.90 | €29.92 | €0.00 | 12/31/2024 | 2025000051 | ||
| 8417353624 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,473.42 | €2,894.52 | €0.00 | 12/31/2024 | 2025000050 | ||
| 8417353625 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €3,445.45 | €2,871.21 | €0.00 | 12/31/2024 | 2025000049 | ||
| 8417353626 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €2,524.02 | €2,103.35 | €0.00 | 12/31/2024 | 2025000048 | ||
| 8461082722 | - | Západoslovenská vodárenská spoločnosť, odštepný závod Nové ZámkyICO:36550949 VAT ID:SK2020154609Ľanová 17, Nové Zámky, 94001 | - | €831.08 | €692.57 | €0.00 | 12/31/2024 | 2025000046 | ||
| FV2-18/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €27,274.67 | €22,174.53 | €0.00 | 1/8/2025 | 2025000042 | ||
| FV2-19/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €12,705.81 | €10,329.93 | €0.00 | 1/8/2025 | 2025000041 | ||