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Orders and invoices

Order

2024/OBJ/057

Supplier
REPRE, s.r.o.
Supplier address
Vlčie hrdlo 61, 82107 Bratislava
Supplier ID
35810122
Amount without VAT
1 141,50
Currency
EUR
Document date
31.10.2024
Document text
Stolové kalendáre 2025, Nástenné kalendáre 2025, Diáre 2025
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ