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Orders and invoices

Supplier invoice

220/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
75,00
Amount with VAT
90,00
Currency
EUR
Settlement date
19.02.2025
Document date
13.2.2025
Document text
Prefakturácia odplata za aplikačnú službu TULIP 7/2025