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Orders and invoices

Order

2025/OBJ/047

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
360,38
Currency
EUR
Document date
30.09.2025
Document text
prenájom školiacej miestnosti, občerstvenie
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ