Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 25040061 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €22,730.40 | €18,480.00 | €0.00 | 4/30/2025 | 2025000651 | ||
| FV-1047/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €92.87 | €75.50 | €0.00 | 5/15/2025 | 2025000648 | ||
| 6025097 | - | UPC BROADBAND SLOVAKIA, s.r.o.ICO:35971967 VAT ID:SK2022117405Ševčenkova, Bratislava, 851 01 | - | €26.00 | €21.14 | €0.00 | 5/15/2025 | 2025000647 | ||
| 2520135 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €8,782.20 | €7,140.00 | €0.00 | 4/30/2025 | 2025000646 | ||
| 2516503006 | - | TÜV SÜD Slovakia s.r.o.ICO:35852216 VAT ID:SK2020263674Jašíkova, Bratislava, 821 03 | - | €553.50 | €450.00 | €0.00 | 5/12/2025 | 2025000645 | ||
| 202500341 | - | AVA-stav, s.r.o.ICO:43989268 VAT ID:SK2022539596Puškinova, Galanta, 924 01 | - | €1,022,347.48 | €1,022,347.48 | €0.00 | 4/30/2025 | 2025000644 | ||
| 20250065 | - | LIsyst s.r.o.ICO:53706587 VAT ID:SK2121503362Žilinská, Beluša, 018 61 | - | €26,752.50 | €21,750.00 | €0.00 | 5/1/2025 | 2025000643 | ||
| 20250020 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,392.00 | €1,392.00 | €0.00 | 5/13/2025 | 2025000641 | ||
| 250102216 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €295.04 | €247.50 | €0.00 | 5/13/2025 | 2025000640 | ||
| 2025092 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €6,242.25 | €5,075.00 | €0.00 | 5/14/2025 | 2025000639 | ||