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Orders and invoices

Supplier invoice

12/2024

Supplier
Tatra Banka, a.s.
Supplier address
Hodžovo nám. 3, 811 06 Bratislava
Supplier ID
00686930
Amount without VAT
66,67
Amount with VAT
80,00
Currency
EUR
Settlement date
19.01.2024
Document date
29.1.2024
Document text
vyhotovenie bankovej správy pre účely auditu