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Orders and invoices

Supplier invoice

135/2026

Supplier
Nuaktiv a.s.
Supplier address
Žižkova 26, 811 02 Bratislava
Supplier ID
35722533
Amount without VAT
3 000,00
Amount with VAT
3 690,00
Currency
EUR
Settlement date
29.10.2026
Document date
30.9.2026
Document text
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