Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2256056010 | - | Hlavné mesto Slovenskej republiky BratislavaICO:00603481 VAT ID:SK2020372596Primaciálne námestie 1, Bratislava, 81499 | - | €1,344.00 | €1,092.68 | €0.00 | 4/25/2025 | 2025000610 | ||
| FV1-504/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 5/2/2025 | 2025000603 | ||
| FO--36/2025 | - | ViOn, a.s.ICO:36526185 VAT ID:SK2020146084Továrenská, Zlaté Moravce, 953 01 | - | €77,840.00 | €77,840.00 | €0.00 | 4/30/2025 | 2025000602 | ||
| FV2-156/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 5/2/2025 | 2025000601 | ||
| FV2-157/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 5/2/2025 | 2025000600 | ||
| FV2-160/2025 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 5/2/2025 | 2025000599 | ||
| FV250581 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 4/30/2025 | 2025000598 | ||
| SK1525-3267 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €92.47 | €92.47 | €0.00 | 4/30/2025 | 2025000597 | ||
| 2404250117 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €6.20 | €6.20 | €0.00 | 4/24/2025 | 2025000596 | ||
| 2304250106 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €4.20 | €4.20 | €0.00 | 4/23/2025 | 2025000595 | ||