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Orders and invoices

Customer invoice

010230043

Supplier
Ministerstvo hospodárstva SR
Supplier address
Mlynské nivy 44/a, 827 15 Bratislava
Supplier ID
686832
Amount without VAT
1 833,93
Amount with VAT
2 200,72
Currency
EUR
Settlement date
27.12.2023
Document date
07.12.2023
Document text
refakturácia miezd 1.6.-30.11.2023