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Orders and invoices

Supplier invoice

25/2026

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H, 841 02 Bratislava
Supplier ID
36239542
Amount without VAT
312,32
Amount with VAT
384,15
Currency
EUR
Settlement date
02.04.2026
Document date
4.3.2026
Document text
Servis vozidla Škoda Scala BL735ZA