Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 7100119280 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,866.69 | €1,641.05 | €0.00 | 5/2/2025 | 2025000564 | ||
| TOF-156/2025 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,573.23 | €2,092.06 | €0.00 | 5/2/2025 | 2025000563 | ||
| 10252518 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €143.91 | €117.00 | €0.00 | 4/30/2025 | 2025000562 | ||
| 4225020823 | - | Up Déjeuner, s. r. o.ICO:53528654 VAT ID:SK2121424228Tomášikova, Bratislava - mestská časť Nové Mesto, 831 04 | - | €3,632.00 | €2,952.85 | €0.00 | 4/30/2025 | 2025000561 | ||
| 631015114 | - | LESY Slovenskej republiky, štátny podnikICO:36038351 VAT ID:SK2020087982Námestie SNP 8, Banská Bystrica, 975 66 | - | €129,370.43 | €105,179.21 | €0.00 | 5/2/2025 | 2025000560 | ||
| 425017 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €2,310.92 | €1,878.80 | €0.00 | 4/30/2025 | 2025000559 | ||
| 425016 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €9,073.22 | €7,376.60 | €0.00 | 4/30/2025 | 2025000558 | ||
| 256001774 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 4/30/2025 | 2025000557 | ||
| 1965429469 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000556 | ||
| 1965429467 | - | Orange Slovensko, a.s.ICO:35697270 VAT ID:SK2020310578Metodova, Bratislava, 821 08 | - | €28.00 | €22.76 | €0.00 | 4/30/2025 | 2025000555 | ||