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Orders and invoices

Order

2026/OBJ/021

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 331/1H, 842 02 Bratislava
Supplier ID
36239542
Amount without VAT
222,79
Currency
EUR
Document date
09.06.2026
Document text
servis Škoda Karoq BL521TH
Approver name
Ing. Karol Ladomerský
Approver role
Manažér pre ekonomiku