Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 126040333 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €73.65 | €59.88 | €0.00 | 2/4/2026 | 2026000131 | ||
| 8383112216 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 1/31/2026 | 2026000130 | ||
| 2610033 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €8,341.40 | €6,781.63 | €0.00 | 1/31/2026 | 2026000129 | ||
| 130226 | - | SLOVKOR-M, s.r.o.ICO:35799340 VAT ID:Wolkrova 4, Bratislava, 851 01 | - | €3,000.00 | €3,000.00 | €0.00 | 2/3/2026 | 2026000128 | ||
| 3082465588 | - | SLOVNAFT, a.s.ICO:31322832 VAT ID:SK7120001713Vlčie hrdlo, Bratislava, 824 12 | - | €3,757.76 | €3,055.09 | €0.00 | 1/31/2026 | 2026000127 | ||
| 7100138162 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €799.39 | €653.91 | €0.00 | 2/2/2026 | 2026000126 | ||
| 200250317 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €1,515.36 | €1,232.00 | €0.00 | 1/30/2026 | 2026000125 | ||
| 10260006 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 1/31/2026 | 2026000124 | ||
| 200250316 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €8,065.11 | €6,557.00 | €0.00 | 1/30/2026 | 2026000123 | ||
| 260011875 | - | Lamitec, spol. s r.o.ICO:35710691 VAT ID:SK2020249638Pestovateľská, Bratislava - mestská časť Ružinov, 821 04 | - | €539.18 | €438.36 | €0.00 | 2/3/2026 | 2026000122 | ||