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Orders and invoices

Order

2023/OBJ/031

Supplier
Martinus, s.r.o.
Supplier address
Gorkého 4, 036 01 Martin
Supplier ID
45503249
Amount without VAT
38,75
Currency
EUR
Document date
15.06.2023
Document text
kancelárske potreby
Approver name
Ing. Peter Kamenický
Approver role
predseda predstavenstva a riaditeľ