page

Orders and invoices

Supplier invoice

26/2026

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H, 841 02 Bratislava
Supplier ID
36239542
Amount without VAT
68,78
Amount with VAT
84,60
Currency
EUR
Settlement date
02.04.2026
Document date
4.3.2026
Document text
Servis vozidla Škoda Kodiaq BL607XY