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Orders and invoices

Supplier invoice

71/2023

Supplier
Ticket Service, s. r. o.
Supplier address
Karadžičova 8, P.O.Box 21, 820 15 Bratislava
Supplier ID
52005551
Amount without VAT
525,00
Amount with VAT
545,50
Currency
EUR
Settlement date
09.05.2023
Document date
3.5.2023
Document text
poukážky_sociálny fond