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Orders and invoices

Supplier invoice

126/2026

Supplier
KON -RAD spol. s.r.o.
Supplier address
Cesta na Senec 15725/24
Supplier ID
00684104
Amount without VAT
Amount with VAT
0,64
Currency
EUR
Settlement date
05.10.2026
Document date
14.9.2026
Document text
Doplatok