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Orders and invoices

Supplier invoice

113/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
2 218,73
Amount with VAT
2 662,48
Currency
EUR
Settlement date
28.08.2024
Document date
5.8.2024
Document text
Prenájom nebytových priestorov