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Orders and invoices

Order

2024/OBJ/025

Supplier
KON-RAD, spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
286,40
Currency
EUR
Document date
31.05.2024
Document text
Repre pre kancelárie Bratislava
Approver name
Silvia Horváthová
Approver role
Riaditeľ