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Orders and invoices

Order

2025/OBJ/003

Supplier
PARA advokáti, s.r.o.
Supplier address
Gagarinova 10/A, 821 05 Bratislava
Supplier ID
47258969
Amount without VAT
4 960,00
Currency
EUR
Document date
03.01.2025
Document text
Právne služby
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ