page

Orders and invoices

Supplier invoice

70/2025

Supplier
PROFITECH SLOVAKIA, spol. s.r.o.
Supplier address
Dunajská 7614/8, 811 08 Bratislava
Supplier ID
44578911
Amount without VAT
11 380,00
Amount with VAT
13 997,40
Currency
EUR
Settlement date
03.06.2025
Document date
9.5.2025
Document text
RPD- rekonštrukcia potr. syst. BČS nádrží H501 a H502 a repas armatúr na PS5 Bučany