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Orders and invoices

Order

2025/OBJ/030

Supplier
Todos Bratislava,s.r.o.
Supplier address
M.Sch.Trnavského 14,841 01 Bratislava
Supplier ID
31319824
Amount without VAT
512,12
Currency
EUR
Document date
07.07.2025
Document text
Servis Škoda Karoq BL-521TH
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ