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Orders and invoices

Supplier invoice

23/2023

Supplier
Rozhlas a televízia Slovenska
Supplier address
Mlynská dolina, 845 45 Bratislava
Supplier ID
47232480
Amount without VAT
225,06
Amount with VAT
225,06
Currency
EUR
Settlement date
16.02.2023
Document date
15.2.2023
Document text
koncesionárske poplatky