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Orders and invoices

Supplier invoice

179/2025

Supplier
CLEVER apartments, s.r.o.
Supplier address
Šafárikovo námestie 7, 811 02 Bratislava
Supplier ID
45330913
Amount without VAT
547,68
Amount with VAT
673,65
Currency
EUR
Settlement date
19.12.2025
Document date
5.12.2025
Document text
Prenájom parkovacích miest