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Orders and invoices

Customer invoice

010250040

Supplier
Zväz pre skladovanie, a.s.
Supplier address
Vlčie Hrdlo 1, 824 12 Bratislava
Supplier ID
36366862
Amount without VAT
136 726,00
Amount with VAT
168 173,00
Currency
EUR
Settlement date
20.01.2026
Document date
02.01.2026
Document text
Prenájom nehnuteľností