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Orders and invoices

Order

2026/OBJ/024

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 331/1H, 842 02 Bratislava
Supplier ID
36239542
Amount without VAT
842,82
Currency
EUR
Document date
02.07.2026
Document text
servis Škoda Karoq BL521TH
Approver name
Ing.Ivan Krivosudský
Approver role
Riaditeľ