page

Orders and invoices

Customer invoice

10260021

Supplier
Agentúra pre núdzové zásoby ....
Supplier address
Trnavská cesta 100, 821 02 Bratislava
Supplier ID
45741662
Amount without VAT
2 463 683,43
Amount with VAT
3 030 330,62
Currency
EUR
Settlement date
24.07.2026
Document date
3.7.2026
Document text
Skladovanie ropy