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Orders and invoices

Order

2023/OBJ/063

Supplier
2-morrow, s.r.o.
Supplier address
Kravany 113, 059 18 Kravany
Supplier ID
36839523
Amount without VAT
84,00
Currency
EUR
Document date
30.10.2023
Document text
vytvorenie novej podstránky na webe SpS
Approver name
Mgr. Ing. Silvia Horváthová
Approver role
špecialista pre ekonomiku a správu majetku