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Orders and invoices

Supplier invoice

11/2025

Supplier
PARA advokáti, s.r.o.
Supplier address
Gagarinova 10/A, 821 05 Bratislava
Supplier ID
47258696
Amount without VAT
4 960,00
Amount with VAT
6 100,80
Currency
EUR
Settlement date
27.01.2025
Document date
21.1.2025
Document text
Vypracovanie právnej analýzy