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Orders and invoices

Supplier invoice

12/2025

Supplier
TP Sante, s.r.o.
Supplier address
Štúrova 72, 949 01 Nitra
Supplier ID
35945249
Amount without VAT
216,00
Amount with VAT
265,68
Currency
EUR
Settlement date
12.02.2025
Document date
6.2.2025
Document text
Zabezpečenie pracovnej zdravotnej služby za obdobie 01.01.2025-31.12.2025