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Orders and invoices

Supplier invoice

27/2026

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
117 298,82
Amount with VAT
144 277,55
Currency
EUR
Settlement date
17.03.2026
Document date
4.3.2026
Document text
Prenájom skladovacích zariadení 2/2026