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Orders and invoices

Order

2023/OBJ/036

Supplier
Rastislav Koza, trezorservis.sk
Supplier address
Ipeľská 15, 821 07 Bratislava
Supplier ID
46171568
Amount without VAT
209,00
Currency
EUR
Document date
13.07.2023
Document text
servis trezoru
Approver name
Ing. Peter Kamenický
Approver role
predseda predstavenstva a riaditeľ