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Orders and invoices

Order

2024/OBJ/047

Supplier
PosAm, spol. s.r.o.
Supplier address
Pribinova 40, 811 09 Bratislava
Supplier ID
31365078
Amount without VAT
246,00
Currency
EUR
Document date
24.09.2024
Document text
3x USB token eToken 5110 FIPS
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ