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Orders and invoices

Supplier invoice

158/2024

Supplier
PosAm, spol. s.r.o.
Supplier address
Pribinova 40, 811 09 Bratislava
Supplier ID
31365078
Amount without VAT
246,00
Amount with VAT
295,20
Currency
EUR
Settlement date
15.11.2024
Document date
29.10.2024
Document text
3x USB Token- Štátna pokladnica