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Orders and invoices

Supplier invoice

75/2025

Supplier
PARA advokáti, s.r.o.
Supplier address
Gagarinova 10/A, 821 05 Bratislava
Supplier ID
47258696
Amount without VAT
3 150,00
Amount with VAT
3 874,50
Currency
EUR
Settlement date
28.05.2025
Document date
20.5.2025
Document text
Vypracovanie právnej analýzy