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Orders and invoices

Order

2023/OBJ/034

Supplier
KON-RAD, spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
288,25
Currency
EUR
Document date
03.07.2023
Document text
repre Bratislava, PS5 Bučany
Approver name
Ing. Peter Kamenický
Approver role
predseda predstavenstva a riaditeľ