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Orders and invoices

Supplier invoice

59/2024

Supplier
NAY a.s.
Supplier address
Tuhovská 15, 830 06 Bratislava
Supplier ID
47400781
Amount without VAT
1 112,47
Amount with VAT
1 334,97
Currency
EUR
Settlement date
14.03.2024
Document date
14.3.2024
Document text
Technické vybavenie