page

Orders and invoices

Supplier invoice

225/2023

Supplier
Ticket Service, s. r. o.
Supplier address
Karadžičova 8, P.O.Box 21, 820 15 Bratislava
Supplier ID
52055551
Amount without VAT
523,45
Amount with VAT
528,14
Currency
EUR
Settlement date
08.01.2024
Document date
8.1.2024
Document text
poukážky_sociálny fond