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Orders and invoices

Supplier invoice

83/2025

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
299,00
Amount with VAT
367,77
Currency
EUR
Settlement date
07.07.2025
Document date
6.6.2025
Document text
Kalibrácia dräger