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Orders and invoices

Supplier invoice

31/2025

Supplier
Ticket Service,s.r.o.
Supplier address
Karadičova 8, 820 15 Bratislava
Supplier ID
52005551
Amount without VAT
635,50
Amount with VAT
639,07
Currency
EUR
Settlement date
12.03.2025
Document date
3.3.2025
Document text
Edenred darčekove poukážky