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Orders and invoices

Supplier invoice

223/2023

Supplier
Nuaktiv s.r.o.
Supplier address
Žižkova 9, 811 02 Bratislava
Supplier ID
35722533
Amount without VAT
27 600,00
Amount with VAT
33 120,00
Currency
EUR
Settlement date
27.12.2023
Document date
27.12.2023
Document text
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