Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10260127 | - | TCNS, s. r. o.ICO:44082011 VAT ID:SK2022574873Bosákova, Bratislava, 851 04 | - | €129.15 | €105.00 | €0.00 | 2/26/2026 | 2026000251 | ||
| FV260286 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 2/28/2026 | 2026000250 | ||
| 0452026 | - | JUDr. Jarmila Kováčová, notárICO:31762131 VAT ID:SK1020391603Boženy Němcovej, Nitra, 94901 | - | €24,477.00 | €19,900.00 | €0.00 | 2/13/2026 | 2026000249 | ||
| 202603587 | - | ĽUBICA, s.r.o.ICO:50982516 VAT ID:SK2120578460Vajnorská 131/A, Bratislava , 831 04 | - | €176.39 | €143.41 | €0.00 | 2/26/2026 | 2026000248 | ||
| 626005447 | - | ST. NICOLAUS Group a.s.ICO:35880821 VAT ID:SK2021807744Trnavská cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €241.39 | €200.00 | €0.00 | 2/26/2026 | 2026000247 | ||
| FV4-9/2026 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €43.66 | €35.50 | €0.00 | 2/27/2026 | 2026000246 | ||
| 26100248 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €224.19 | €182.27 | €0.00 | 2/27/2026 | 2026000245 | ||
| DOB4600090 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €150.00 | €150.00 | €0.00 | 2/26/2026 | 2026000244 | ||
| 260021861 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €825.56 | €671.19 | €0.00 | 2/27/2026 | 2026000243 | ||
| 200250335 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €551.04 | €448.00 | €0.00 | 2/23/2026 | 2026000241 | ||