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Orders and invoices

Supplier invoice

193/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
109 715,30
Amount with VAT
131 658,36
Currency
EUR
Settlement date
13.12.2024
Document date
4.12.2024
Document text
Prenájom skladovacích zariadení 11/2024