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Orders and invoices

Supplier invoice

248/2022

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
4,40
Amount with VAT
5,28
Currency
EUR
Settlement date
07.02.2023
Document date
13.1.2023
Document text
stravovacie služby