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Orders and invoices

Supplier invoice

22/2023

Supplier
VGD SLOVAKIA s. r. o.
Supplier address
Karpatská 8, 811 05 Bratislava
Supplier ID
36254339
Amount without VAT
11 312,58
Amount with VAT
13 575,10
Currency
EUR
Settlement date
09.03.2023
Document date
13.2.2023
Document text
daňové, ekonomické a mzdové poradenstvo