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Orders and invoices

Supplier invoice

152/2023

Supplier
VGD SLOVAKIA s. r. o.
Supplier address
Karpatská 8, 811 05 Bratislava
Supplier ID
36254339
Amount without VAT
1 466,00
Amount with VAT
1 760,26
Currency
EUR
Settlement date
03.10.2023
Document date
7.9.2023
Document text
daňové, ekonomické a mzdové poradenstvo