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Orders and invoices

Supplier invoice

27/2024

Supplier
TeamPrevent Santé s.r.o.
Supplier address
Drieňova 27, 821 01 Bratislva
Supplier ID
35945249
Amount without VAT
90,00
Amount with VAT
90,00
Currency
EUR
Settlement date
14.02.2024
Document date
13.2.2024
Document text
zabezpečenie pracovnej zdravotnej služby