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Orders and invoices

Order

2024/OBJ/007

Supplier
KON-RAD, spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
165,58
Currency
EUR
Document date
02.02.2024
Document text
Repre pre Bratislava
Approver name
Ing. Peter Kamenický
Approver role
Riaditeľ