page

Orders and invoices

Order

2025/OBJ/042

Supplier
Hílek aspol., a.s.
Supplier address
Dúbravičská 3311/1, 841 02 Bratislava
Supplier ID
36239543
Amount without VAT
464,52
Currency
EUR
Document date
30.09.2025
Document text
servis škoda KODIAQ BL607XY
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ