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Orders and invoices

Supplier invoice

196/2024

Supplier
TeamPrevent Santé s.r.o.
Supplier address
Drieňova 27, 821 01 Bratislva
Supplier ID
35945249
Amount without VAT
60,00
Amount with VAT
60,00
Currency
EUR
Settlement date
19.12.2024
Document date
6.12.2024
Document text
zabezpečenie pracovnej zdravotnej služby