page

Orders and invoices

Order

2026/OBJ/026

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 331/1H, 842 02 Bratislava
Supplier ID
36239542
Amount without VAT
35,10
Currency
EUR
Document date
21.07.2026
Document text
servis Škoda Scala BL735ZA
Approver name
Ing. Karol Ladomerský
Approver role
Manažér pre ekonomiku