Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2026027 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,018.44 | €828.00 | €0.00 | 2/15/2026 | 2026000182 | ||
| 90110718 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 1/31/2026 | 2026000180 | ||
| 426004 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €2,154.96 | €1,752.00 | €0.00 | 2/9/2026 | 2026000179 | ||
| 2026016 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €126.69 | €103.00 | €0.00 | 2/17/2026 | 2026000178 | ||
| 2026017 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €141.25 | €114.84 | €0.00 | 2/2/2026 | 2026000177 | ||
| 2026018 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €121.28 | €98.60 | €0.00 | 2/2/2026 | 2026000176 | ||
| 2026021 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €492.00 | €400.00 | €0.00 | 2/3/2026 | 2026000175 | ||
| 2026020 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €246.00 | €200.00 | €0.00 | 2/3/2026 | 2026000174 | ||
| 2026009 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €1,045.50 | €850.00 | €0.00 | 1/19/2026 | 2026000173 | ||
| 2026022 | - | ZNALCI s. r. o.ICO:44378955 VAT ID:SK2022681595Hollého, Likavka, 034 95 | - | €738.00 | €600.00 | €0.00 | 2/3/2026 | 2026000172 | ||