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Orders and invoices

Customer invoice

010230018

Supplier
Ministerstvo hospodárstva SR
Supplier address
Mlynské nivy 44/a, 827 15 Bratislava
Supplier ID
686832
Amount without VAT
2 524,43
Amount with VAT
3 029,32
Currency
EUR
Settlement date
04.07.2023
Document date
05.06.2023
Document text
refakturácia miezd 1.1.-31.5.2023