Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| OFA2600065 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €324.72 | €264.00 | €0.00 | 1/31/2026 | 2026000151 | ||
| OFA2600064 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €20.30 | €16.50 | €0.00 | 1/31/2026 | 2026000150 | ||
| OFA7600255 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €243.54 | €198.00 | €0.00 | 2/6/2026 | 2026000149 | ||
| 260206 | - | TRICorp, s.r.o.ICO:44001070 VAT ID:SK2022540883Bajzova, Bratislava, 821 08 | - | €123.00 | €100.00 | €0.00 | 2/9/2026 | 2026000148 | ||
| 200250322 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €922.50 | €750.00 | €0.00 | 2/4/2026 | 2026000147 | ||
| 2026011 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €56,124.90 | €45,630.00 | €0.00 | 1/30/2026 | 2026000146 | ||
| 2026010 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,706.00 | €2,200.00 | €0.00 | 1/30/2026 | 2026000145 | ||
| 2026012 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €1,383.75 | €1,125.00 | €0.00 | 1/30/2026 | 2026000144 | ||
| 262100332 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36022047 VAT ID:SK2020066213Karloveská, Bratislava - mestská časť Karlova Ves, 841 04 | - | €411.14 | €334.26 | €0.00 | 2/2/2026 | 2026000143 | ||
| 2633004 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €7,733.88 | €7,365.60 | €0.00 | 1/31/2026 | 2026000142 | ||