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Orders and invoices

Order

2026/OBJ/012

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
100,84
Currency
EUR
Document date
02.04.2026
Document text
Občerstvenie
Approver name
Ing. Karol Ladomerský
Approver role
Manažér pre ekonomiku