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Orders and invoices

Customer invoice

10260002

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
168 172,98
Currency
EUR
Settlement date
20.02.2026
Document date
02.02.2026
Document text
Prenájom nehnuteľností