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Orders and invoices

Supplier invoice

115/2026

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H, 841 02 Bratislava
Supplier ID
36239542
Amount without VAT
59,89
Amount with VAT
73,66
Currency
EUR
Settlement date
02.10.2026
Document date
1.9.2026
Document text
Servis Škoda Scala spz BL740ZA