page

Orders and invoices

Supplier invoice

154/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
360,38
Amount with VAT
406,00
Currency
EUR
Settlement date
31.10.2025
Document date
20.10.2025
Document text
Služby hotela počas školenia