page

Orders and invoices

Supplier invoice

83/2026

Supplier
TAX-AUDIT Slovensko, spol. s.r.o.
Supplier address
Kapitulská 14, 917 01 Trnava
Supplier ID
36219835
Amount without VAT
17 800,00
Amount with VAT
21 894,00
Currency
EUR
Settlement date
08.07.2026
Document date
12.6.2026
Document text
Vypracovanie správy audítora