Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 202510049 | - | ĽUBICA, s.r.o.ICO:50982516 VAT ID:SK2120578460Vajnorská 131/A, Bratislava , 831 04 | - | €1,488.47 | €1,210.14 | €0.00 | 6/25/2025 | 2025000841 | ||
| 2506250255 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €3.80 | €3.80 | €0.00 | 6/25/2025 | 2025000829 | ||
| 2506250250 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €59.20 | €59.20 | €0.00 | 6/25/2025 | 2025000828 | ||
| 1306250517 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €89.30 | €89.30 | €0.00 | 6/13/2025 | 2025000827 | ||
| 1006250114 | - | Slovenská pošta, a.s.ICO:36631124 VAT ID:SK2021879959Partizánska cesta, Banská Bystrica, 975 99 | - | €39.50 | €39.50 | €0.00 | 6/10/2025 | 2025000826 | ||
| 3250000712 | - | Technická univerzita vo ZvoleneICO:00397440 VAT ID:SK2020474808T.G. Masaryka 24, Zvolen, 96001 | - | €11,931.00 | €9,700.00 | €0.00 | 6/10/2025 | 2025000825 | ||
| 401250070 | - | EGEM, s. r. o.ICO:44193653 VAT ID:SK2022629224Lamačská cesta 3, Bratislava, 841 04 | - | €321,820.54 | €321,820.54 | €0.00 | 6/10/2025 | 2025000823 | ||
| 125172988 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | FA je už uhradená | €47.97 | €39.00 | €0.00 | 6/23/2025 | 2025000820 | ||
| 1025206951 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €47.97 | €39.00 | €0.00 | 6/23/2025 | 2025000819 | ||
| 1025206942 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €28.95 | €23.54 | €0.00 | 6/23/2025 | 2025000818 | ||