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Orders and invoices

Supplier invoice

228/2023

Supplier
VGD SLOVAKIA s. r. o.
Supplier address
Karpatská 8, 811 05 Bratislava
Supplier ID
36254339
Amount without VAT
1 378,50
Amount with VAT
1 654,20
Currency
EUR
Settlement date
15.01.2024
Document date
8.1.2024
Document text
daňové,mzdové,ekonomické poradenstvo