Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1226000149 | - | Národná diaľničná spoločnosť, a.s.ICO:35919001 VAT ID:SK2021937775Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €309.89 | €251.94 | €0.00 | 2/19/2026 | 2026000325 | ||
| 1226000151 | - | Národná diaľničná spoločnosť, a.s.ICO:35919001 VAT ID:SK2021937775Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €703.33 | €571.81 | €0.00 | 2/19/2026 | 2026000324 | ||
| 1226000152 | - | Národná diaľničná spoločnosť, a.s.ICO:35919001 VAT ID:SK2021937775Dúbravská cesta, Bratislava - mestská časť Karlova Ves, 841 04 | - | €225.13 | €183.03 | €0.00 | 2/19/2026 | 2026000323 | ||
| 200250357 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €442.80 | €360.00 | €0.00 | 3/12/2026 | 2026000319 | ||
| 200250356 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €1,377.60 | €1,120.00 | €0.00 | 3/12/2026 | 2026000318 | ||
| 200250355 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €221.40 | €180.00 | €0.00 | 3/12/2026 | 2026000317 | ||
| 90116927 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €8,430.62 | €6,854.16 | €0.00 | 2/28/2026 | 2026000316 | ||
| 2620068 | - | PROCESS MANAGEMENT, s.r.o.ICO:36356794 VAT ID:SK2022185275Gaštanová 13, Bratislava, 811 04 | - | €15,368.85 | €12,495.00 | €0.00 | 2/28/2026 | 2026000315 | ||
| 90116017 | - | ENGIE Services a.s.ICO:35966289 VAT ID:SK2022091995Jarošova, Bratislava, 831 03 | - | €17,002.29 | €13,823.00 | €0.00 | 2/28/2026 | 2026000314 | ||
| OFA2600191 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €324.72 | €264.00 | €0.00 | 2/28/2026 | 2026000313 | ||