Vhodni računi

Incoming invoices and expenses

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Total Expenses
225.67
Total DDV (VAT)
21.23
Invoice Count
6
Datum Dobavitelj Opis Kategorija Neto DDV Bruto Link Actions
2026-12-12 SPAR SLOVENIJA d.o.o. Razni nakupi Ostalo €111.44 €16.83 €128.27 -
2026-01-13 Anthropic, PBC Prepaid extra usage, Individual plan IT / SaaS €35.00 €0.00 €35.00 -
2026-01-13 Railway Corporation Hobby plan IT / SaaS €5.00 €0.00 €5.00 View
2026-01-12 Anthropic, PBC Claude Pro Jan 12 – Feb 12, 2026 IT / SaaS €18.00 €0.00 €18.00 -
2026-01-12 Anthropic, PBC Prepaid extra usage, Individual plan IT / SaaS €15.00 €0.00 €15.00 -
2026-01-12 OpenAI OpCo, LLC OpenAI API usage credit IT / SaaS €20.00 €4.40 €24.40 -