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Orders and invoices

Supplier invoice

31/2026

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
2 842,68
Amount with VAT
3 496,50
Currency
EUR
Settlement date
02.04.2026
Document date
6.3.2026
Document text
Prenájom nebytových priestorov