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Orders and invoices

Order

2024/OBJ/028

Supplier
Ticket Service,s.r.o.
Supplier address
Karadičova 8, 820 15 Bratislava
Supplier ID
52005551
Amount without VAT
350,00
Currency
EUR
Document date
17.05.2024
Document text
Darčekové poukážky
Approver name
Silvia Horváthová
Approver role
Riaditeľ