page

Orders and invoices

Supplier invoice

165/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
2 218,73
Amount with VAT
2 662,48
Currency
EUR
Settlement date
02.11.2023
Document date
5.10.2023
Document text
nájom nebytových priestorov