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Orders and invoices

Order

2023/OBJ/052

Supplier
KON-RAD, spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
349,23
Currency
EUR
Document date
25.09.2023
Document text
repre Bratislava, PS5 Bučany
Approver name
Mgr. Ing. Silvia Horváthová
Approver role
špecialista pre ekonomiku a správu majetku