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Orders and invoices

Order

2026/OBJ/036

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
368,00
Currency
EUR
Document date
07.09.2026
Document text
Občerstvenie, prenájom techniky
Approver name
Ing. Karol Ladomerský
Approver role
Manažér pre ekonomiku