page

Orders and invoices

Supplier invoice

120/2026

Supplier
TP Sante, s.r.o.
Supplier address
Štúrova 72, 949 01 Nitra
Supplier ID
35945249
Amount without VAT
90,00
Amount with VAT
90,00
Currency
EUR
Settlement date
17.09.2026
Document date
4.9.2026
Document text
Zabezpečenie pracovnej zdravotnej služby