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Orders and invoices

Supplier invoice

115/2023

Supplier
VGD SLOVAKIA s. r. o.
Supplier address
Karpatská 8, 811 05 Bratislava
Supplier ID
36254339
Amount without VAT
1 532,93
Amount with VAT
1 839,52
Currency
EUR
Settlement date
07.08.2023
Document date
7.7.2023
Document text
daňové, ekonomické a mzdové poradenstvo