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Orders and invoices

Supplier invoice

152/2024

Supplier
PARA advokáti, s.r.o.
Supplier address
Gagarinova 10/A, 821 05 Bratislava
Supplier ID
47258969
Amount without VAT
4 066,67
Amount with VAT
4 880,00
Currency
EUR
Settlement date
22.10.2024
Document date
17.10.2024
Document text
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