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Orders and invoices

Customer invoice

010230048

Supplier
Ministerstvo hospodárstva SR
Supplier address
Mlynské nivy 44/a, 827 15 Bratislava
Supplier ID
686832
Amount without VAT
338,00
Amount with VAT
405,60
Currency
EUR
Settlement date
19.02.2024
Document date
05.01.2024
Document text
refakturácia miezd 1.12.-31.12.2023