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Orders and invoices

Supplier invoice

148/2025

Supplier
KON-RAD spol, s.r.o.
Supplier address
Cesta na Senec 24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
Amount with VAT
263,35
Currency
EUR
Settlement date
09.09.2025
Document date
9.9.2025
Document text
Repre pre kancelárie Bratislava