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Orders and invoices

Order

2026/OBJ/030

Supplier
Orange Slovensko, a.s.
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
470,73
Currency
EUR
Document date
07.08.2026
Document text
mobilný telefón
Approver name
Ing. Karol Ladomerský
Approver role
Manažér pre ekonomiku