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Orders and invoices

Supplier invoice

2/2025

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
374,55
Amount with VAT
374,55
Currency
EUR
Settlement date
03.02.2025
Document date
7.1.2025
Document text
Poistenie motorových vozidiel PZP