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Orders and invoices

Supplier invoice

147/2025

Supplier
TP Sante, s.r.o.
Supplier address
Štúrova 72, 949 01 Nitra
Supplier ID
47400781
Amount without VAT
Amount with VAT
30,00
Currency
EUR
Settlement date
21.10.2025
Document date
7.10.2025
Document text
Zabezpečenie pracovnej zdravotnej služby