Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8412550128 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €4,630.85 | €3,891.47 | €0.00 | 1/31/2026 | 2026000161 | ||
| 8412550126 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €4,575.62 | €3,845.06 | €0.00 | 1/31/2026 | 2026000160 | ||
| 8661005371 | - | Západoslovenská vodárenská spoločnosť, odštepný závod NitraICO:36550949 VAT ID:SK2020154609Nábrežie za hydrocentrálou 4, Nitra, 94960 | - | €471.24 | €383.12 | €0.00 | 1/31/2026 | 2026000159 | ||
| 260116 | - | Slovakia Online s.r.o.ICO:31402445 VAT ID:SK2020338397Ševčenkova, Bratislava - mestská časť Petržalka, 851 01 | - | €306.27 | €249.00 | €0.00 | 1/31/2026 | 2026000158 | ||
| 20260007 | - | Účtovníctvo DK s.r.o.ICO:50686330 VAT ID:SK2120420291Tibavská 27, Sobrance, 073 01 | - | €4,920.00 | €4,000.00 | €0.00 | 1/31/2026 | 2026000157 | ||
| 200250328 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €221.40 | €180.00 | €0.00 | 2/11/2026 | 2026000156 | ||
| 200250327 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €97.17 | €79.00 | €0.00 | 2/11/2026 | 2026000155 | ||
| 7200013648 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €0.01 | €0.01 | €0.00 | 2/9/2026 | 2026000154 | ||
| EX7600014 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €750.00 | €750.00 | €0.00 | 2/6/2026 | 2026000153 | ||
| OFA7600267 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €243.54 | €198.00 | €0.00 | 2/6/2026 | 2026000152 | ||