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Orders and invoices

Customer invoice

10260020

Supplier
Zväz pre skladovanie, a.s.
Supplier address
Vlčie Hrdlo 1, 824 12 Bratislava
Supplier ID
36366862
Amount without VAT
55 556,25
Amount with VAT
68 334,19
Currency
EUR
Settlement date
15.07.2026
Document date
3.7.2026
Document text
Prenájom nehnuteľností - 2.Q 2025