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Orders and invoices

Supplier invoice

23/2025

Supplier
TP Sante, s.r.o.
Supplier address
Štúrova 72, 949 01 Nitra
Supplier ID
47400781
Amount without VAT
Amount with VAT
60
Currency
EUR
Settlement date
12.2.2025
Document date
7.2.2025
Document text
Zabezpečenie pracovnej zdravotnej služby