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Orders and invoices

Supplier invoice

56/2026

Supplier
KON -RAD spol. s.r.o.
Supplier address
Cesta na Senec 15725/24
Supplier ID
00684104
Amount without VAT
267,41
Amount with VAT
324,05
Currency
EUR
Settlement date
23.04.2026
Document date
23.4.2026
Document text
Repre