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Orders and invoices

Order

2023/OBJ/001

Supplier
KON-RAD spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
167,05
Currency
EUR
Document date
09.01.2023
Document text
repre Bratislava, PS5 Bučany
Approver name
Ing. Ivan Bilohuščin
Approver role
riaditeľ spoločnosti