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Orders and invoices

Supplier invoice

134/2025

Supplier
EKOPRAKTIK, spol.s.r.o.
Supplier address
Kapitulská 14, 917 01 Trnava
Supplier ID
34103163
Amount without VAT
45 000,00
Amount with VAT
55 350,00
Currency
EUR
Settlement date
09.10.2025
Document date
29.9.2025
Document text
Revízie činnost spoločnosti 2020-2024