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Orders and invoices

Supplier invoice

74/2026

Supplier
Dräger Slovensko,s.r.o.
Supplier address
Radlinského 40 a, P.O.Box B/8 921 01 Pieštany
Supplier ID
31439446
Amount without VAT
304,00
Amount with VAT
373,92
Currency
EUR
Settlement date
17.06.2026
Document date
21.5.2026
Document text
Kalibrácia dräger