Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 20260010 | - | Lenka KvoriakováICO:53310357 VAT ID:Studenohorská, Bratislava-Lamač, 84103 | - | €1,300.00 | €1,300.00 | €0.00 | 3/6/2026 | 2026000283 | ||
| 262100791 | - | SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnikICO:36022047 VAT ID:SK2020066213Karloveská, Bratislava - mestská časť Karlova Ves, 841 04 | - | €7,448.39 | €6,055.60 | €0.00 | 3/3/2026 | 2026000282 | ||
| 711260198 | - | GAMO a.s.ICO:36033987 VAT ID:SK2020087498Kyjevské námestie 6, Banská Bystrica, 974 04 | - | €1,089.45 | €885.73 | €0.00 | 2/28/2026 | 2026000281 | ||
| 8100000078 | - | Slovenská správa ciestICO:00003328 VAT ID:nie je platiteľom DPHDúbravská cesta 1152/3, Bratislava, 841 04 | - | €23.36 | €23.36 | €0.00 | 3/2/2026 | 2026000280 | ||
| 2633023 | - | SBS KOBRA Martin s.r.o.ICO:36390526 VAT ID:SK2020117429Hollého, Martin, 036 01 | - | €6,985.44 | €6,652.80 | €0.00 | 3/3/2026 | 2026000279 | ||
| 26VF0355 | - | Slovakia Online s.r.o.ICO:31402445 VAT ID:SK2020338397Ševčenkova, Bratislava - mestská časť Petržalka, 851 01 | - | €306.27 | €249.00 | €0.00 | 2/28/2026 | 2026000278 | ||
| OFA2600157 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €1,829.01 | €1,487.00 | €0.00 | 2/28/2026 | 2026000276 | ||
| OFA2600156 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €1,462.47 | €1,189.00 | €0.00 | 2/28/2026 | 2026000275 | ||
| 202601289 | - | RAVI s.r.o.ICO:35747871 VAT ID:SK2020211523Drotárska cesta, Bratislava, 811 02 | - | €184.50 | €150.00 | €0.00 | 2/28/2026 | 2026000274 | ||
| TOF- 95/ 2026 | - | OMNIA INVEST, s. r. o.ICO:45301271 VAT ID:SK2022929678Tomášikova 30, Bratislava, 821 01 | - | €2,930.49 | €2,382.51 | €0.00 | 3/2/2026 | 2026000273 | ||