page

Orders and invoices

Order

2025/OBJ/052

Supplier
Hílek aspol., a.s.
Supplier address
Dúbravičská 3311/1, 841 02 Bratislava
Supplier ID
36239542
Amount without VAT
151,38
Currency
EUR
Document date
02.12.2025
Document text
Servis škoda kodiaq BL525TH
Approver name
Ing. Karol Ladomerský
Approver role
Riaditeľ