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Orders and invoices

Order

2025/OBJ/054

Supplier
Igama, s.r.o.
Supplier address
Heyrovského 8, 841 03 Bratislava
Supplier ID
44202628
Amount without VAT
395,62
Currency
EUR
Document date
04.12.2025
Document text
Prezutie pneumatík, uskladnenie kolies
Approver name
Ing. Karol Ladomerský
Approver role
manažér pre ekonomiku