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Orders and invoices

Order

2023/OBJ/079

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
130,00
Currency
EUR
Document date
18.12.2023
Document text
obedy za 11/2023
Approver name
Ing. Peter Kamenický
Approver role
predseda predstavenstva a riaditeľ