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Orders and invoices

Supplier invoice

106/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
3 828,25
Amount with VAT
4 593,90
Currency
EUR
Settlement date
06.08.2024
Document date
9.7.2024
Document text
Finančné a mzdové poradenstvo