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Orders and invoices

Supplier invoice

78/2024

Supplier
CLEVER apartments, s.r.o.
Supplier address
Šafárikovo námestie 7, 811 02 Bratislava
Supplier ID
45330913
Amount without VAT
547,68
Amount with VAT
657,22
Currency
EUR
Settlement date
13.06.2024
Document date
31.5.2024
Document text
Prenájom parkovacích miest