Received invoices
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| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 09/26 | - | Marek Vaco 43522068ICO:43522068 VAT ID:SK1049552317Slnečná 11, Kováčová, 96237 | - | €479.70 | €390.00 | €0.00 | 2/5/2026 | 2026000272 | ||
| 5418618760 | - | Alza.sk s. r. o.ICO:36562939 VAT ID:SK2021863811Karadžičova, Bratislava - mestská časť Ružinov, 821 08 | - | €430.29 | €349.83 | €0.00 | 2/26/2026 | 2026000271 | ||
| 266001088 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €92.25 | €75.00 | €0.00 | 3/1/2026 | 2026000270 | ||
| 2610135 | - | teamative a. s.ICO:35941677 VAT ID:SK2022023256Moyzesova, Pezinok, 902 01 | - | €11,758.80 | €9,560.00 | €0.00 | 2/28/2026 | 2026000269 | ||
| 8384685175 | - | Slovak Telekom, a.s.ICO:35763469 VAT ID:SK2020273893Bajkalská, Bratislava, 817 62 | - | €72.57 | €59.00 | €0.00 | 2/28/2026 | 2026000268 | ||
| T08E000132 | - | Slovenská správa ciestICO:00003328 VAT ID:nie je platiteľom DPHDúbravská cesta 1152/3, Bratislava, 841 04 | - | €5,106.56 | €5,106.56 | €0.00 | 2/24/2026 | 2026000267 | ||
| FV2-45/2026 | - | Správcovská spoločnosť OMNIA, s.r.o.ICO:51672618 VAT ID:SK2120754339Tomášikova 30, Bratislava - mestská časť Ružinov, 821 01 | - | €189.63 | €154.17 | €0.00 | 3/4/2026 | 2026000266 | ||
| 260100027 | - | BAUMANN Nitra s.r.o.ICO:47240768 VAT ID:SK2023571187, Lehota, 951 36 | - | €190,885.32 | €190,885.32 | €0.00 | 2/20/2026 | 2026000265 | ||
| 4592474410 | - | SLOVNAFT, a.s.ICO:31322832 VAT ID:SK7120001713Vlčie hrdlo, Bratislava, 824 12 | - | €4,052.35 | €3,294.59 | €0.00 | 2/28/2026 | 2026000264 | ||
| 10260050 | - | TAX OFFICE Hennel & Králik, s.r.o.ICO:35821990 VAT ID:SK2020285300Einsteinova, Bratislava, 851 01 | - | €13,284.00 | €10,800.00 | €0.00 | 2/28/2026 | 2026000263 | ||