page

Orders and invoices

Supplier invoice

175/2024

Supplier
Nuaktiv, s.r.o.
Supplier address
Žižkova 9, 811 02 Bratislava
Supplier ID
35722533
Amount without VAT
28 500,00
Amount with VAT
34 200,00
Currency
EUR
Settlement date
12.12.2024
Document date
19.11.2024
Document text
Implementácia superreverzného postupu v IS Active Procurement