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Orders and invoices

Order

2024/OBJ/059

Supplier
Ticket Service,s.r.o.
Supplier address
Karadičova 8, 820 15 Bratislava
Supplier ID
52005551
Amount without VAT
725,00
Currency
EUR
Document date
31.10.2024
Document text
Darčekové poukážky
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ