Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 252101761 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36 022 047 VAT ID:SK 2020066213Karloveská 2, Bratislava, 84104 | - | €4,070.37 | €3,309.24 | €0.00 | 4/16/2025 | 2025000661 | ||
| 4252240140 | - | Slovenský pozemkový fondICO:17335345 VAT ID:Búdková 36, Bratislava, 81715 | - | €2,447.60 | €2,447.60 | €0.00 | 5/20/2025 | 2025000660 | ||
| 90055566 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €1,835.78 | €1,492.50 | €0.00 | 5/7/2025 | 2025000659 | ||
| 11250568 | - | Podtatranská vodárenská prevádzková spoločnosť, a.s.ICO:36500968 VAT ID:SK2021918459Hraničná, Poprad, 058 89 | - | €43.10 | €35.04 | €0.00 | 5/9/2025 | 2025000658 | ||
| 11250578 | - | Podtatranská vodárenská prevádzková spoločnosť, a.s.ICO:36500968 VAT ID:SK2021918459Hraničná, Poprad, 058 89 | - | €43.10 | €35.04 | €0.00 | 5/9/2025 | 2025000657 | ||
| 250052 | - | MH Invest II, s. r. o.ICO:50021150 VAT ID:SK2120149053Trnavská cesta 100, Bratislava, 821 01 | - | €1,527.56 | €1,241.92 | €0.00 | 5/20/2025 | 2025000656 | ||
| 26ZV101312 | - | SAMM Slovakia, s.r.o.ICO:50125605 VAT ID:SK2120179061Nádražná, Ivanka pri Dunaji, 900 28 | - | €903.60 | €734.63 | €0.00 | 5/21/2025 | 2025000655 | ||
| 8825031344 | - | Národná diaľničná spoločnosť, a.s.ICO:35919001 VAT ID:SK2021937775Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €67,215.24 | €54,646.54 | €0.00 | 5/5/2025 | 2025000654 | ||
| 200030019114 | - | Západoslovenská distribučná, a.s.ICO:36361518 VAT ID:SK2022189048Čuleňova 6, Bratislava, 81647 | - | €53,124.00 | €43,190.24 | €0.00 | 5/14/2025 | 2025000653 | ||
| 20250070 | - | LIsyst s.r.o.ICO:53706587 VAT ID:SK2121503362Žilinská, Beluša, 018 61 | - | €498.15 | €405.00 | €0.00 | 5/20/2025 | 2025000652 | ||