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Orders and invoices

Supplier invoice

167/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
413,75
Amount with VAT
508,91
Currency
EUR
Settlement date
12.12.2025
Document date
18.11.2025
Document text
refakturácia právnych služieb