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Orders and invoices

Supplier invoice

134/2026

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
368,00
Amount with VAT
414,00
Currency
EUR
Settlement date
05.10.2026
Document date
28.9.2026
Document text
Služby poskytnuté v hotely Družba