Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 26100114 | - | MAJAX, s. r. o.ICO:44137419 VAT ID:SK2022621689Svätoplukova, Senec, 903 01 | - | €279.70 | €227.40 | €0.00 | 1/30/2026 | 2026000111 | ||
| 200250312 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €275.52 | €224.00 | €0.00 | 1/27/2026 | 2026000110 | ||
| 10260066 | - | TCNS, s. r. o.ICO:44082011 VAT ID:SK2022574873Bosákova, Bratislava, 851 04 | - | €43.05 | €35.00 | €0.00 | 1/29/2026 | 2026000109 | ||
| 2026008 | - | AGRIFARMA s.r.o.ICO:36781746 VAT ID:SK2022391899Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,515.25 | €1,231.91 | €0.00 | 1/29/2026 | 2026000108 | ||
| 2620058 | - | IT LEARNING SLOVAKIA, s.r.o.ICO:43 939 899 VAT ID:SK2022536450Kominárska 2, 4, Bratislava, 83104 | - | €1,472.31 | €1,197.00 | €0.00 | 1/28/2026 | 2026000107 | ||
| 260100084 | - | PROEKO s.r.o.ICO:35900831 VAT ID:SK2021906678Strmý vŕšok, Bratislava, 841 06 | - | €198.00 | €160.98 | €0.00 | 1/28/2026 | 2026000106 | ||
| OFA7600030 | - | United Rental Group, s. r. o.ICO:44560940 VAT ID:SK2022746396Ivanská cesta, Bratislava, 821 04 | - | €121.77 | €99.00 | €0.00 | 1/19/2026 | 2026000100 | ||
| 126029937 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €20.79 | €16.90 | €0.00 | 1/26/2026 | 2026000099 | ||
| 260039 | - | GRAITEC SK s.r.o.ICO:35805781 VAT ID:SK2020282374Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €2,386.20 | €1,940.00 | €0.00 | 1/22/2026 | 2026000098 | ||
| 626001858 | - | ST. NICOLAUS Group a.s.ICO:35880821 VAT ID:SK2021807744Trnavská cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €222.01 | €184.62 | €0.00 | 1/22/2026 | 2026000097 | ||