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Orders and invoices

Supplier invoice

3/2026

Supplier
CLEVER apartments, s.r.o.
Supplier address
Šafárikovo námestie 7, 811 02 Bratislava
Supplier ID
45330913
Amount without VAT
547,68
Amount with VAT
673,65
Currency
EUR
Settlement date
21.01.2026
Document date
12.1.2026
Document text
Prenájom parkovacích miest