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Orders and invoices

Supplier invoice

176/2024

Supplier
TeamPrevent Santé s.r.o.
Supplier address
Drieňova 27, 821 01 Bratislva
Supplier ID
35945249
Amount without VAT
120,00
Amount with VAT
120,00
Currency
EUR
Settlement date
29.11.2024
Document date
19.11.2024
Document text
zabezpečenie pracovnej zdravotnej služby