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Orders and invoices

Supplier invoice

139/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
2 842,68
Amount with VAT
3 496,50
Currency
EUR
Settlement date
05.11.2025
Document date
6.10.2025
Document text
Prenájom nebytových priestorov