page

Orders and invoices

Supplier invoice

144/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
3 239,75
Amount with VAT
3 887,70
Currency
EUR
Settlement date
31.10.2024
Document date
7.10.2024
Document text
Ekonomické poradenstvo