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Orders and invoices

Supplier invoice

53/2024

Supplier
PricewaterhauseCoopers Slovensko
Supplier address
Karaddičova2, 815 32 Bratislava
Supplier ID
35739347
Amount without VAT
7 875,00
Amount with VAT
9 450,00
Currency
EUR
Settlement date
15.04.2024
Document date
4.4.2024
Document text
Poskytnutie auditorskych služieb