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Orders and invoices

Order

2026/OBJ/042

Supplier
Todos Bratislava s.r.o.
Supplier address
M.SCh.Trnavského 14, 841 01 Bratislava
Supplier ID
31319823
Amount without VAT
310,41
Currency
EUR
Document date
14.10.2026
Document text
servis Škoda Kodiaq BL607XY
Approver name
Ing. Karol Ladomerský
Approver role
Manažér pre ekonomiku