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Orders and invoices

Supplier invoice

107/2023

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
215,17
Amount with VAT
215,17
Currency
EUR
Settlement date
28.06.2023
Document date
20.6.2023
Document text
PZP vozidiel 2. polrok 2023