Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| OFA2600035 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €1,829.01 | €1,487.00 | €0.00 | 1/31/2026 | 2026000141 | ||
| OFA2600034 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €1,462.47 | €1,189.00 | €0.00 | 1/31/2026 | 2026000140 | ||
| FV260126 | - | ASTRA VENDING, s.r.o.ICO:36512630 VAT ID:SK2022120298Krížna, Prešov, 080 01 | - | €67.65 | €55.00 | €0.00 | 1/31/2026 | 2026000139 | ||
| 711260075 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €1,089.45 | €885.73 | €0.00 | 1/31/2026 | 2026000138 | ||
| FV2-13/2026 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €185.73 | €151.00 | €0.00 | 2/4/2026 | 2026000137 | ||
| FV2-62/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 2/2/2026 | 2026000136 | ||
| FV2-64/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 2/2/2026 | 2026000135 | ||
| FVI -178/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 2/22/2026 | 2026000134 | ||
| FV2-63/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 2/2/2026 | 2026000133 | ||
| 266000684 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 2/1/2026 | 2026000132 | ||