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Orders and invoices

Supplier invoice

5/2026

Supplier
TP Sante, s.r.o.
Supplier address
Štúrova 72, 949 01 Nitra
Supplier ID
47400781
Amount without VAT
216,00
Amount with VAT
265,68
Currency
EUR
Settlement date
03.02.2026
Document date
21.1.2026
Document text
Zabezpečovanie pracovnej zdravotnej služby