Received invoices
Filter content
| Invoice Number | Accounting Number | Supplier | Note | Total Amount | Price without VAT | VAT | Delivery Date | Internal Number | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10261190 | - | JF, spol. s r.o.ICO:36620009 VAT ID:SK2020072802Záhradná, Detva, 962 12 | - | €135.30 | €110.00 | €0.00 | 2/27/2026 | 2026000262 | ||
| 266000949 | - | ALGECO, s.r.o. - organizačná zložkaICO:35940212 VAT ID:SK2022021122Seredská, Trnava-Modranka, 917 05 | - | €175.13 | €142.38 | €0.00 | 2/28/2026 | 2026000261 | ||
| 260100066 | - | United Technologies Group, s. r. o.ICO:50320637 VAT ID:SK2120284991Ivanská cesta, Bratislava - mestská časť Ružinov, 821 04 | - | €221.40 | €180.00 | €0.00 | 2/28/2026 | 2026000260 | ||
| 7100140374 | - | O2 Slovakia, s.r.o.ICO:47259116 VAT ID:SK2121743437Pribinova, Bratislava - mestská časť Staré Mesto, 811 09 | - | €809.57 | €662.30 | €0.00 | 3/2/2026 | 2026000259 | ||
| SK1526-2684 | - | Bolt Operations OUICO:14532901 VAT ID:EE102090374Vana-Louna 15, Tallinn, 10134 | - | €18.13 | €18.13 | €0.00 | 2/28/2026 | 2026000258 | ||
| 260203238 | - | O2 Business Services, a. s.ICO:50087487 VAT ID:SK2120172670Pribinova 40, Bratislava - mestská časť Staré Mesto, 811 09 | - | €1,070.10 | €870.00 | €0.00 | 3/2/2026 | 2026000257 | ||
| OFA2600146 | - | United Mobility s.r.oICO:35850515 VAT ID:SK2020263740Ivánska cesta, Bratislava - mestská časť Ružinov, 821 01 | - | €75.65 | €61.50 | €0.00 | 2/28/2026 | 2026000256 | ||
| 26605006 | - | KÚPELE SLIAČ a.s.ICO:31642438 VAT ID:SK2020477096Kúpeľná 714/38, Sliač, 962 31 | - | €2,475.00 | €2,357.14 | €0.00 | 2/5/2026 | 2026000255 | ||
| 2026031 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €2,373.90 | €1,930.00 | €0.00 | 2/28/2026 | 2026000253 | ||
| 2026030 | - | GEOMAD s.r.o.ICO:47418397 VAT ID:SK2023865448Petelenova 15691/7, Banská Bystrica, 974 01 | - | €3,099.60 | €2,520.00 | €0.00 | 2/28/2026 | 2026000252 | ||