Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 202411305 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €180.00 | €150.00 | €0.00 | 12/31/2024 | 2025000022 | ||
| 2020250001 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €27,321.65 | €27,321.65 | €0.00 | 1/7/2025 | 2025000020 | ||
| 250004 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €280.00 | €0.00 | 1/7/2025 | 2025000019 | ||
| 250003 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €344.40 | €287.00 | €0.00 | 1/7/2025 | 2025000018 | ||
| 250005 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €360.00 | €300.00 | €0.00 | 12/31/2024 | 2025000017 | ||
| 4125002566 | - | SWAN, a.s.ICO:35680202 VAT ID:SK2020324317Landererova, Bratislava - mestská časť Staré mesto, 811 09 | - | €858.54 | €698.00 | €0.00 | 1/1/2025 | 2025000016 | ||
| 240100564 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €397.50 | €331.25 | €0.00 | 12/31/2024 | 2025000014 | ||
| 7100111260 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,197.74 | €984.99 | €0.00 | 1/2/2025 | 2025000011 | ||
| 8362457957 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €70.80 | €59.00 | €0.00 | 12/31/2024 | 2025000009 | ||
| 4225000653 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €2,481.24 | €2,067.73 | €0.00 | 12/31/2024 | 2025000007 | ||