Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 90103281 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €1,790.88 | €1,456.00 | €0.00 | 12/17/2025 | 2026000050 | ||
| 250100577 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €448.95 | €365.00 | €0.00 | 12/31/2025 | 2026000049 | ||
| FV-12/2026 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €185.73 | €151.00 | €0.00 | 1/7/2026 | 2026000048 | ||
| FVI-6612026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €778.33 | €632.79 | €0.00 | 1/5/2026 | 2026000047 | ||
| FV2-27/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €12,705.81 | €10,329.93 | €0.00 | 1/5/2026 | 2026000046 | ||
| FV2-26/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €24,751.45 | €20,123.13 | €0.00 | 1/5/2026 | 2026000045 | ||
| FV2-45/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 1/5/2026 | 2026000044 | ||
| VZ-44/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 1/5/2026 | 2026000043 | ||
| FV2..43/2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €788.23 | €640.84 | €0.00 | 1/5/2026 | 2026000042 | ||
| 8456419609 | - | Slovenský plynárenský priemysel, a.s.ICO:35815256 VAT ID:SK2020259802Mlynské nivy, Bratislava, 825 11 | - | €285.45 | €239.87 | €0.00 | 12/31/2025 | 2026000038 | ||