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Orders and invoices

Supplier invoice

188/2025

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
461,95
Amount with VAT
461,95
Currency
EUR
Settlement date
29.01.2026
Document date
22.12.2025
Document text
Poistenie motorových vozidiel PZP