page

Orders and invoices

Order

2023/OBJ/062

Supplier
KON-RAD, spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
340,71
Currency
EUR
Document date
23.10.2023
Document text
repre Bratislava, PS5 Bučany
Approver name
Mgr. Ing. Silvia Horváthová
Approver role
špecialista pre ekonomiku a správu majetku