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Orders and invoices

Supplier invoice

41/2024

Supplier
TeamPrevent Santé s.r.o.
Supplier address
Drieňova 27, 821 01 Bratislva
Supplier ID
35945249
Amount without VAT
30,00
Amount with VAT
30,00
Currency
EUR
Settlement date
20.03.2024
Document date
18.3.2024
Document text
zabezpečenie pracovnej zdravotnej služby