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Orders and invoices

Supplier invoice

111/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
166,40
Amount with VAT
204,67
Currency
EUR
Settlement date
20.08.2025
Document date
23.7.2025
Document text
Refakturácia právnych služieb