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Orders and invoices

Supplier invoice

126/2023

Supplier
Ticket Service, s. r. o.
Supplier address
Karadžičova 8, P.O.Box 21, 820 15 Bratislava
Supplier ID
52005551
Amount without VAT
644,58
Amount with VAT
648,50
Currency
EUR
Settlement date
28.07.2023
Document date
20.7.2023
Document text
poukážky_sociálny fond