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Orders and invoices

Supplier invoice

92/2024

Supplier
P.B.I., spol s r.o.
Supplier address
J.Mudrocha 666/2
Supplier ID
36233129
Amount without VAT
9 200,00
Amount with VAT
11 040,00
Currency
EUR
Settlement date
25.06.2024
Document date
20.6.2024
Document text
Vypracovanie bezpečnostnej správy