page

Orders and invoices

Supplier invoice

207/2023

Supplier
Slovenská pošta, a.s.
Supplier address
Patizánska cesta 9, 975 99 Banská Bystrica
Supplier ID
36631124
Amount without VAT
297,29
Amount with VAT
330,32
Currency
EUR
Settlement date
13.12.2023
Document date
5.12.2023
Document text
predplatné hospodárske noviny