Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 250053214 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €963.37 | €783.23 | €0.00 | 6/30/2025 | 2025000852 | ||
| FO--67/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €98,257.00 | €98,257.00 | €0.00 | 6/30/2025 | 2025000851 | ||
| TOF-219/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €28.56 | €23.22 | €0.00 | 6/30/2025 | 2025000849 | ||
| 256002748 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 6/30/2025 | 2025000848 | ||
| 200250064 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €1,653.12 | €1,344.00 | €0.00 | 6/27/2025 | 2025000847 | ||
| 200250063 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €34,759.80 | €28,260.00 | €0.00 | 6/27/2025 | 2025000846 | ||
| 25020028 | - | Malata, Pružinský, Hegedüš & Partners s. r. o.ICO:47239921 VAT ID:SK2023581593Twin City Tower, Mlynské nivy, Bratislava - mestská časť Staré Mesto, 821 09 | - | €2,944.62 | €2,394.00 | €0.00 | 5/31/2025 | 2025000845 | ||
| 250103128 | - | Musetti Slovakia s.r.o.ICO:35930811 VAT ID:SK2021991972Hraničná, Bratislava, 821 05 | - | €295.04 | €247.50 | €0.00 | 6/26/2025 | 2025000844 | ||
| 2025049 | - | FONDATI & PARTNERS, s. r. o.ICO:52545377 VAT ID:SK2121076485Mostová, Bratislava - mestská časť Staré Mesto, 811 02 | - | €4,920.00 | €4,000.00 | €0.00 | 5/30/2025 | 2025000843 | ||
| FV-1286/2025 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €61.91 | €50.33 | €0.00 | 6/21/2025 | 2025000842 | ||