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Orders and invoices

Customer invoice

010250021

Supplier
Zväz pre skladovanie, a.s.
Supplier address
Vlčie Hrdlo 1, 824 12 Bratislava
Supplier ID
36366862
Amount without VAT
53 316,96
Amount with VAT
65 579,86
Currency
EUR
Settlement date
15.07.2025
Document date
1.7.2025
Document text
Prenájom nehnuteľností - 2Q2025