Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 200250350 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €413.28 | €336.00 | €0.00 | 3/10/2026 | 2026000293 | ||
| 200250352 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €206.64 | €168.00 | €0.00 | 3/10/2026 | 2026000292 | ||
| 200250351 | - | GEODETICCA, s.r.o.ICO:36572161 VAT ID:SK2021735639Floriánska, Košice, 040 01 | - | €241.08 | €196.00 | €0.00 | 3/10/2026 | 2026000291 | ||
| FV2-96/ 2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €365.24 | €296.94 | €0.00 | 3/3/2026 | 2026000290 | ||
| FV2-98/ 2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €804.79 | €654.30 | €0.00 | 3/3/2026 | 2026000289 | ||
| FV1-281/ 2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €789.09 | €641.54 | €0.00 | 3/3/2026 | 2026000288 | ||
| FV2-97/ 2026 | - | OMNIA 2000 a.s.ICO:36389757 VAT ID:SK2020129408Tomášikova, Bratislava-Ružinov, 821 01 | - | €182.62 | €148.47 | €0.00 | 3/3/2026 | 2026000287 | ||
| 2026004 | - | MAD MEDIA s.r.o.ICO:46265317 VAT ID:SK2023302215Dvořákovo nábrežie, Bratislava, 811 02 | - | €4,643.25 | €3,775.00 | €0.00 | 2/28/2026 | 2026000286 | ||
| 8100000092 | - | Slovenská správa ciestICO:00003328 VAT ID:nie je platiteľom DPHDúbravská cesta 1152/3, Bratislava, 841 04 | - | €417.69 | €417.69 | €0.00 | 3/11/2026 | 2026000285 | ||
| 8100000095 | - | Slovenská správa ciestICO:00003328 VAT ID:nie je platiteľom DPHDúbravská cesta 1152/3, Bratislava, 841 04 | - | €7.06 | €7.06 | €0.00 | 3/5/2026 | 2026000284 | ||