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Orders and invoices

Order

2026/OBJ/005

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
3 120,00
Currency
EUR
Document date
23.01.2026
Document text
Stravovacie služby – Bratislava
Approver name
Ing. Ivan Krivosudký
Approver role
Riaditeľ