page

Orders and invoices

Supplier invoice

214/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
797,00
Amount with VAT
797,00
Currency
EUR
Settlement date
22.12.2023
Document date
18.12.2023
Document text
preventívna lekárska prehliadka