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Orders and invoices

Order

2023/OBJ/065

Supplier
REPRE, s.r.o.
Supplier address
Vlčie hrdlo 61, 821 07 Bratislava
Supplier ID
35810122
Amount without VAT
877,28
Currency
EUR
Document date
02.11.2023
Document text
kancelárske potreby
Approver name
Ing. Peter Kamenický
Approver role
predseda predstavenstva a riaditeľ