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Orders and invoices

Supplier invoice

7/2026

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
26.02.2026
Document date
30.1.2026
Document text
Predbežný audit