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Orders and invoices

Supplier invoice

8/2023

Supplier
TeamPrevent Santé s. r. o.
Supplier address
Drieňová 27, 821 01 Bratislava
Supplier ID
35945249
Amount without VAT
187,20
Amount with VAT
224,64
Currency
EUR
Settlement date
07.02.2023
Document date
26.1.2023
Document text
dohľad nad pracovný prostredím