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Orders and invoices

Supplier invoice

189/2025

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
2 621,33
Amount with VAT
2 621,33
Currency
EUR
Settlement date
29.01.2026
Document date
22.12.2025
Document text
Poistenie motorových vozidiel Kasko