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Orders and invoices

Supplier invoice

148/2026

Supplier
MERKURIA a.s.
Supplier address
Urbánkova 7, 811 04 Bratislava
Supplier ID
35801913
Amount without VAT
261,40
Amount with VAT
321,52
Currency
EUR
Settlement date
21.10.2026
Document date
13.10.2026
Document text
likviácia registratúrnych záznamov po uplynutí lehoty uloženia