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Orders and invoices

Supplier invoice

216/2024

Supplier
Slovenská pošta, a.s.
Supplier address
Patizánska cesta 9, 975 99 Banská Bystrica
Supplier ID
36631124
Amount without VAT
297,89
Amount with VAT
327,68
Currency
EUR
Settlement date
14.01.2024
Document date
7.1.2025
Document text
predplatné hospodárske noviny