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Orders and invoices

Supplier invoice

43/2025

Supplier
TAX-AUDIT Slovensko, spol. s.r.o.
Supplier address
Kapitulská 14, 917 01 Trnava
Supplier ID
36219835
Amount without VAT
13 350,00
Amount with VAT
16 420,50
Currency
EUR
Settlement date
23.04.2025
Document date
25.3.2025
Document text
záverečný audit za rok 2024