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Orders and invoices

Supplier invoice

182/2025

Supplier
Slovenská pošta, a.s.
Supplier address
Partizánska cesta 9, 975 99 Bratislava
Supplier ID
36631124
Amount without VAT
Amount with VAT
334,26
Currency
EUR
Settlement date
18.12.2025
Document date
8.12.2025
Document text
Hospodárske noviny-predplatné