page

Orders and invoices

Order

2023/OBJ/010

Supplier
KON-RAD, spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
169,16
Currency
EUR
Document date
13.03.2023
Document text
repre Bratislava, PS5 Bučany
Approver name
Ing. Ivan Bilohuščin
Approver role
riaditeľ spoločnosti