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Orders and invoices

Supplier invoice

110/2026

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
67,23
Amount with VAT
80,00
Currency
EUR
Settlement date
20.08.2026
Document date
11.8.2026
Document text
Zabezpečenie občerstvenia