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Orders and invoices

Supplier invoice

116/2023

Supplier
TeamPrevent Santé s. r. o.
Supplier address
Drieňová 27, 821 01 Bratislava
Supplier ID
35945249
Amount without VAT
30,00
Amount with VAT
30,00
Currency
EUR
Settlement date
18.07.2023
Document date
7.7.2023
Document text
pracovná zdravotná služba_nástup zamestnanca