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Orders and invoices

Order

2025/OBJ/051

Supplier
Hílek aspol., a.s.
Supplier address
Dúbravičská 3311/1, 841 02 Bratislava
Supplier ID
36239542
Amount without VAT
522,07
Currency
EUR
Document date
24.11.2025
Document text
Serivis Škoda Karoq BL982UP
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ