Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| TOF-60/2026 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,859.01 | €2,324.40 | €0.00 | 2/2/2026 | 2026000121 | ||
| SK1526-1636 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €98.05 | €98.05 | €0.00 | 1/31/2026 | 2026000120 | ||
| 260100011 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €221.40 | €180.00 | €0.00 | 1/31/2026 | 2026000119 | ||
| 260201983 | - | O2 Business Services, a. s.ICO:50087487 VAT ID:SK2120172670Pribinova 40, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,070.10 | €870.00 | €0.00 | 2/2/2026 | 2026000118 | ||
| 2026002 | - | MAD MEDIA s.r.o.ICO:46265317 VAT ID:SK2023302215Dvořákovo nábrežie, Bratislava, 811 02 | - | €4,305.00 | €3,500.00 | €0.00 | 1/31/2026 | 2026000117 | ||
| 20260005 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €954.00 | €954.00 | €0.00 | 1/31/2026 | 2026000116 | ||
| 2026-129-003 | - | PROMOST s.r.o.ICO:45351856 VAT ID:SK2022945430, Gregorova Vieska 73, 985 56 | - | €74,722.50 | €60,750.00 | €0.00 | 2/1/2026 | 2026000115 | ||
| 10260458 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 1/30/2026 | 2026000114 | ||
| 266000433 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 1/31/2026 | 2026000113 | ||
| 4260104002 | - | HORNONITRIANSKE BANE zamestnanecká, akciová spoločnosť (v skratke HBz., a.s.)ICO:36002887 VAT ID:SK2020469506Matice slovenskej, Prievidza, 971 01 | - | €1,241,667.36 | €1,043,939.62 | €0.00 | 1/23/2026 | 2026000112 | ||