Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 35022026 | - | eko DEA & Dr. Stefan, s.r.o.ICO:35919965 VAT ID:SK2021945772Súmračná, Bratislava, 821 02 | - | €0.00 | €0.00 | €0.00 | 2/27/2026 | 2026000387 | ||
| 200250368 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €221.40 | €180.00 | €0.00 | 3/25/2026 | 2026000372 | ||
| 7202600301 | - | PosAm, spol. s r.o.ICO:31365078 VAT ID:SK2020315440Pribinova, Bratislava - mestská časť Ružinov, 811 09 | - | €201.72 | €164.00 | €0.00 | 3/25/2026 | 2026000371 | ||
| 90116978 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €3,959.00 | €3,959.00 | €0.00 | 3/16/2026 | 2026000370 | ||
| 262101157 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36022047 VAT ID:SK2020066213Karloveská, Bratislava - mestská časť Karlova Ves, 841 04 | - | €98.23 | €79.86 | €0.00 | 3/18/2026 | 2026000368 | ||
| 260031192 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €1,425.82 | €1,159.20 | €0.00 | 3/24/2026 | 2026000367 | ||
| 5002602004 | - | KODYS Slovensko s.r.o.ICO:31 387 454 VAT ID:SK2020321193Sliačska 2, Bratislava, 83102 | - | €1,328.35 | €1,079.96 | €0.00 | 3/23/2026 | 2026000366 | ||
| 90115709 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €983.30 | €983.30 | €0.00 | 3/9/2026 | 2026000364 | ||
| 90115704 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €1,974.30 | €1,605.12 | €0.00 | 3/9/2026 | 2026000363 | ||
| 711260280 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €5,833.14 | €4,742.39 | €0.00 | 3/20/2026 | 2026000362 | ||