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Orders and invoices

Supplier invoice

128/2026

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
164,47
Amount with VAT
202,30
Currency
EUR
Settlement date
14.10.2026
Document date
16.9.2026
Document text
Slžby mobilného operátora