Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 102613172 | - | Websupport s. r. o.ICO:36421928 VAT ID:SK2021869234Karadžičova 12, Bratislava, 82108 | - | €20.79 | €16.90 | €0.00 | 1/11/2026 | 2026000026 | ||
| 425058 | - | BOHM & PARTNERSICO:30845238 VAT ID:SK1020157677Jesenského 2, Bratislava, 81102 | - | €388.31 | €315.70 | €0.00 | 12/31/2025 | 2026000024 | ||
| 266000146 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 1/1/2026 | 2026000023 | ||
| TOF-9/2026 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,859.01 | €2,324.40 | €0.00 | 1/5/2026 | 2026000019 | ||
| 4592440881 | - | SLOVNAFT, a.s.ICO:31322832 VAT ID:SK7120001713Vlčie hrdlo, Bratislava, 824 12 | - | €3,714.12 | €3,019.62 | €0.00 | 12/31/2025 | 2026000017 | ||
| 202510889 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 12/31/2025 | 2026000015 | ||
| 8381537064 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 12/31/2025 | 2026000012 | ||
| 7100135956 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €784.93 | €641.71 | €0.00 | 1/2/2026 | 2026000010 | ||
| 260200779 | - | O2 Business Services, a. s.ICO:50087487 VAT ID:SK2120172670Pribinova 40, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,898.57 | €1,543.55 | €0.00 | 1/2/2026 | 2026000009 | ||
| 250100561 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €221.40 | €180.00 | €0.00 | 12/31/2025 | 2026000008 | ||