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Orders and invoices

Supplier invoice

76/2023

Supplier
TeamPrevent Santé s. r. o.
Supplier address
Drieňová 27, 821 01 Bratislava
Supplier ID
35945249
Amount without VAT
60,00
Amount with VAT
60,00
Currency
EUR
Settlement date
24.05.2023
Document date
9.5.2023
Document text
zabezpečenie pracovnej zdrav. Služby