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Orders and invoices

Order

2025/OBJ/001

Supplier
trezorservis.sk,s.r.o.
Supplier address
Ipeľská 15, 821 07 Bratislava
Supplier ID
46171568
Amount without VAT
308,00
Currency
EUR
Document date
13.01.2025
Document text
Núdzové otvorenie trezora
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ