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Orders and invoices

Supplier invoice

123/2024

Supplier
PricewaterhauseCoopers Slovensko
Supplier address
Karaddičova2, 815 32 Bratislava
Supplier ID
35739347
Amount without VAT
875,00
Amount with VAT
1 050,00
Currency
EUR
Settlement date
06.09.2024
Document date
2.9.2024
Document text
Poskytnutie auditorskych služieb