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Orders and invoices

Order

2025/OBJ/055

Supplier
Hílek aspol., a.s.
Supplier address
Dúbravičská 3311/1, 841 02 Bratislava
Supplier ID
36239543
Amount without VAT
140,00
Currency
EUR
Document date
08.12.2025
Document text
Servis Škoda Karoq BL-521TH
Approver name
Ing. Karol Ladomerský
Approver role
manažér pre ekonomiku