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Orders and invoices

Supplier invoice

105/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
112 787,33
Amount with VAT
138 728,42
Currency
EUR
Settlement date
21.07.2025
Document date
8.7.2025
Document text
Prenájom skladovacích zariadení 6/2025