page

Orders and invoices

Order

2024/OBJ/026

Supplier
PricewaterhauseCoopers Slovensko
Supplier address
Karaddičova 2, 815 32 Bratislava
Supplier ID
35739347
Amount without VAT
7 875,00
Currency
EUR
Document date
19.01.2024
Document text
Ekonomické poradenstvo
Approver name
Ing. Peter Kamenický
Approver role
Riaditeľ