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Orders and invoices

Supplier invoice

52/2026

Supplier
Mgr. Alexandra PARA - advokátka
Supplier address
Gagarinova 10/A
Supplier ID
53213815
Amount without VAT
4 500,00
Amount with VAT
5 535,00
Currency
EUR
Settlement date
05.05.2026
Document date
22.4.2026
Document text
Vpracovanie právneho stanoviska