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Orders and invoices

Supplier invoice

168/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
5 634,50
Amount with VAT
6 761,40
Currency
EUR
Settlement date
04.12.2024
Document date
6.11.2024
Document text
Ekonomické poradenstvo