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Orders and invoices

Customer invoice

10260016

Supplier
Ministerstvo hospodárstva SR
Supplier address
Mlynské nivy 44/a
Supplier ID
686832
Amount without VAT
1 686,31
Amount with VAT
2 074,16
Currency
EUR
Settlement date
03.07.2026
Document date
03.06.2026
Document text
Hospodárska mobilizácia