page

Orders and invoices

Order

2026/OBJ/039

Supplier
Merkuria, a.s.
Supplier address
Urbánkova 7, 811 04 Bratislava
Supplier ID
35801913
Amount without VAT
261,40
Currency
EUR
Document date
08.10.2026
Document text
likviácia registratúrnych záznamov po uplynutí lehoty uloženia
Approver name
Ing. Karol Ladomerský
Approver role
Manažér pre ekonomiku