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Orders and invoices

Supplier invoice

96/2025

Supplier
KON-RAD spol, s.r.o.
Supplier address
Cesta na Senec 24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
248,35
Amount with VAT
293,15
Currency
EUR
Settlement date
16.06.2025
Document date
17.6.2025
Document text
Repre pre kancelárie Bratislava