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Orders and invoices

Supplier invoice

209/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
1 235,96
Amount with VAT
1 483,15
Currency
EUR
Settlement date
24.01.2025
Document date
7.1.2025
Document text
Refakturácia školenie Udržateľnosť v energetickom priemysle