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Orders and invoices

Order

2023/OBJ/058

Supplier
Nuaktiv s. r. o.
Supplier address
Žižkova 9, 811 02 Bratislava
Supplier ID
35722533
Amount without VAT
27 600,00
Currency
EUR
Document date
03.10.2023
Document text
upgrade software ActiveProcurment
Approver name
Ing. Peter Kamenický, Mgr. Ing. Silvia Horváthová
Approver role
predseda a člen prestavenstva