page

Orders and invoices

Supplier invoice

9/2023

Supplier
Ticket Service, s. r. o.
Supplier address
Karadžičova 8, P.O.Box 21, 820 15 Bratislava
Supplier ID
52005551
Amount without VAT
875,00
Amount with VAT
906,00
Currency
EUR
Settlement date
26.01.2023
Document date
21.1.2023
Document text
poukážky_sociálny fond