page

Orders and invoices

Supplier invoice

132/2026

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
461,95
Amount with VAT
461,95
Currency
EUR
Settlement date
28.09.2026
Document date
25.9.2026
Document text
Poistenie motorových vozidiel PZP