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Orders and invoices

Supplier invoice

15/2026

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
Amount with VAT
-2 036,07
Currency
EUR
Settlement date
05.03.2026
Document date
9.2.2026
Document text
Podiel na poistnom